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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 817,167 | 03/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 818,999 | 03/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:50 PM. |