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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 498,813 | 07/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 33,792 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 499,981 | 07/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,090 | |||||||
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 75,186 | 07/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 43,903 | |||||||
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 105,799 | 07/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,833 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 97,050 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,602 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:50 AM. |