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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 461,512 | 16/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 100,511 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 460,641 | 16/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 75,769 | |||||||
28/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 188,941 | 16/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 71,239 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 39,583 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 167,157 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 161,407 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:59 PM. |