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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 83,787 | 06/09/2020 | FFC/2020-21/P/21 | Expenditures | 57,342 | |||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 53,492 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,295 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 96,637 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,578 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,234 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,065 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 49,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:42 PM. |