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/1 | Direct Receipts | 288,000 | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 41,202 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 41,932 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 34,511 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 288,193 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 32,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:33 PM. |