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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 949,483 | 11/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,499 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 36,924 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,247 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,095 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 43,746 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,429 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,438 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,091 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:28 PM. |