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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 348,310 | 24/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,201.41 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,104 | 24/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 128,561.73 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 68,260.74 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 76,046.38 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,102.5 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 143,933.75 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 112,015.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:24 PM. |