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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 457,036 | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 65,644 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 458,125 | 18/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 72,844 | |||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 181,868 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 52,141 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,663 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,076 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:20 AM. |