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.) |
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,047 | 20/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,445 | |||||||
27/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,667 | 20/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,172 | |||||||
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,466 | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 155,073 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,020 | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,360 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,020 | 27/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,939 | |||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 62,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:38:35 AM. |