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.) |
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 216,175 | 08/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,200 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 201 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 201 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,457 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,114 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,202 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:01 PM. |