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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 463,890 | 17/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 13,809 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 462,851 | 17/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 11,033 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:08 PM. |