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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,910 | 02/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 109,245 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 311,208 | 02/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,360 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 36,316 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 31,755 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 123,876 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:11 AM. |