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 | 272,699 | 29/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,654 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,699 | 29/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,015 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,261 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 111,876 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 37,531 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:51 AM. |