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.) |
30/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 19,955 | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 54,606 | |||||||
30/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 10,416 | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 28,701 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 77,684 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 22,097 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/10 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/11 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,867 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:59 PM. |