Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 276,999 | 08/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 34,573 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,577 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 33,933 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,914 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:05 PM. |