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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,159 | 09/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,480 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 195,240 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,663 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 121,917 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/5 | Expenditures | 175,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:28 AM. |