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.) |
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 227,947 | 01/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,364 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 228,468 | 01/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,184 | |||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 77,634 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 78,909 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 37,867 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 5,706 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 56,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:00 PM. |