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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,257 | 12/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,480 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,855 | 12/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,343 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 21,058 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 16,936 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:42 AM. |