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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,132 | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,669 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:34 PM. |