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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,192 | 10/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,412 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 145,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:21 PM. |