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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 503,069 | 06/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 235,662 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 501,938 | 07/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,800 | |||||||
07/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 182,201 | 07/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,600 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 256,438 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 106,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:24 AM. |