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.) |
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 246,598 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 95,799 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 47,742 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,521 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,231 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,666 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/1 | Expenditures | 8,899 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 39,673 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 90,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:46 AM. |