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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,609 | 23/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,808 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,052 | 23/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 55,005 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,888 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,751 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,646 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,770 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 46,618 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 199,142 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/3 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:07:12 AM. |