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.) |
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 35,138 | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,624 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 366,077 | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 34,801 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/30 | Expenditures | 120,374 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/31 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 208,608 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 37,085 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 126,661 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 51,120 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:35 AM. |