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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,869 | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 76,850 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 85,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:25 AM. |