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.) |
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,000 | 28/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 56,461 | |||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 55,794 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 57,889 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 153,996 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 122,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:02 PM. |