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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,845 | 23/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,487 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194,278 | 23/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 42,400 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:37 AM. |