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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 420,203 | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,360 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 420,203 | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,300 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 46,331 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,857 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 287,623 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:45 PM. |