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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 10,000 | 06/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 282,431 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 113,766 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 105,194 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 213,845 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 336,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:33 AM. |