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 | 20,000 | 03/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,986 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 69,132 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,357 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:07 AM. |