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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,333 | 13/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 79,708 | |||||||
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,897 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,935 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,333 | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,972 | |||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 54,841 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,384 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 180,977 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:49:39 AM. |