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.) |
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,930 | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 150,750 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 37,605 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 51,820 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 33,184 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 257,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:35 AM. |