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.) |
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 209,067 | 21/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 92,562 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,299 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 209,067 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,133 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:54 AM. |