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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 426,835 | 14/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,400 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 75,127 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 94,032 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,996 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:14 PM. |