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.) |
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 142,000 | 16/12/2020 | 4THSFC/2020-21/P/64 | Expenditures | 95,034 | |||||||
23/12/2020 | 4THSFC/2020-21/R/18 | Direct Receipts | 98,425 | 16/12/2020 | 4THSFC/2020-21/P/65 | Expenditures | 247,635 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/66 | Expenditures | 61,855 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 239,396 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/67 | Expenditures | 38,003 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/68 | Expenditures | 53,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:24 AM. |