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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 187,176 | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,500 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,603 | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,668 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:51 AM. |