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.) |
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,541 | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,460 | |||||||
20/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 151,252 | 20/12/2020 | FFC/2020-21/P/40 | Expenditures | 138,897 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 348,496 | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 136,180 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 348,496 | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 104,900 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 27,291 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 83,920 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 21,872 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 32,277 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 22,832 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,291 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 107,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:58 PM. |