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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,968 | 01/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,854 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 36,738 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 47,959 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,265 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/9 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:16 AM. |