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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,146 | 05/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 338,235 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 387,037 | 05/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 41,843 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 962 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:26 AM. |