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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 54,321 | 08/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 804 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 130,080 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:53 PM. |