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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,633 | 21/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,800 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,307 | 27/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 44,086 | |||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,825 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 45,816 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 46,127 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/6 | Expenditures | 31,836 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/7 | Expenditures | 39,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:33 AM. |