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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 110,140 | 09/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,400 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 109,881 | 09/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,247 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 99,122 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:00 PM. |