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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,987 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,810 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,481 | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,206 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 804 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:24 AM. |