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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 718,140 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 197,120 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 719,796 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 3,490 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 33,004 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 407,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:03 PM. |