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 | 153,697 | 03/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,707 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154,056 | 03/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,045 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:11 AM. |