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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 133,610 | 06/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,784 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,341 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 94,513 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:00 AM. |