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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 413,647 | 01/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 52,500 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 412,725 | 04/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 174,911 | |||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,778 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 147,229 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,326 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 260,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:13 PM. |