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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,152 | 05/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,570 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 44,570 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 90,047 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 85,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:01 AM. |