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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 354,257 | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,504 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 355,047 | 19/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,720 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,801 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,689 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,288 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,257 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,578 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 48,179 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,471 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,407 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:36 AM. |