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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 595,674 | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,847 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 597,068 | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,891 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 31,271 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 70,092 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 51,546 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 72,060 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:29 AM. |