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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 443,730 | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,515 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 442,741 | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,736 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 388,950 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 56,381 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:53:48 AM. |