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.) |
15/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 261,272 | 15/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,208 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 21,408 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/12 | Expenditures | 32,199 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/13 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/15 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/16 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:48 AM. |