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.) |
14/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 33,759 | 14/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,024 | |||||||
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,168 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,460 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,168 | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,205 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 196,471 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:44 AM. |