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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,858,487 | 27/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 116,611 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,862,737 | 27/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 48,993 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 50,015 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 120,838 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 55,429 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 52,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:24 AM. |