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.) |
09/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 95,839 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 58,280 | |||||||
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 451,823 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 62,487 | |||||||
30/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 95,839 | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,544 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 48,456 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,675 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/6 | Expenditures | 51,630 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 158,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:53 PM. |