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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,000 | 16/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/10 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 93,868 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/5 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/6 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/7 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/8 | Expenditures | 28,765 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/9 | Expenditures | 17,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:42 AM. |