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.) |
03/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 115,399 | 03/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 34,890 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 553,640 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,180 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 554,945 | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 14,632 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 57,362 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 327,443 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 23,046 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:11 PM. |