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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 400,339 | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 65,000 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 401,276 | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,597 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 48,996 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 46,280 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:18 AM. |