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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 387,125 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,221 | 19/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,400 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,422 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:34 AM. |