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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,993 | 05/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,350 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,603 | 05/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 122,007 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:13 AM. |