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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 484,330 | 05/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 87,196 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 485,423 | 05/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,282 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 36,046 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,389 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 62,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:21 PM. |