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.) |
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 875,260 | 06/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,500 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 877,279 | 06/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/46 | Expenditures | 734,997 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/47 | Expenditures | 91,266 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/48 | Expenditures | 17,036 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/49 | Expenditures | 8,518 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/50 | Expenditures | 363,301 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/51 | Expenditures | 45,112 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/52 | Expenditures | 8,421 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/53 | Expenditures | 4,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:49 PM. |