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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,926 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,429 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 133,393 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 75,132 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 135,684 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 56,064 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 55,240 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:42 AM. |