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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,350 | 02/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 65,596 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,041 | 02/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,400 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 122,502 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 56,680 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:14 PM. |