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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,249 | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,700 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,725 | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 13,400 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/26 | Expenditures | 19,026 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/28 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:47 PM. |