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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,500 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 56,224 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,140 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,804 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 115,491 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:13 AM. |