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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,735 | 13/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,101 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,212 | 13/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 550 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,605 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 42,069 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 867 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 434 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 123,827 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,553 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,319 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 53,395 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 7,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:12 AM. |