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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 836,139 | 15/10/2020 | 4THSFC/2020-21/P/77 | Expenditures | 56,000 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 838,038 | 15/10/2020 | 4THSFC/2020-21/P/78 | Expenditures | 56,000 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/79 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/80 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/82 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/83 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:02 PM. |