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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 370,339 | 01/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,478 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,059 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 38,594 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:02 AM. |