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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,513 | 21/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,890 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,102 | 21/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 63,254 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 59,883 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,707 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,272 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 60,540 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:30:02 AM. |