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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 83,000 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 65,765 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:11 AM. |