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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,706 | 02/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,996 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,157 | 02/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,006 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,013 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 176,522 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:42 AM. |