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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,000 | 03/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 51,064 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 120,998 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:50 AM. |