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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,303,686 | 01/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 79,072 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 78,664 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 173,310 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/2 | Expenditures | 259,584 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:57 AM. |