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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 599,243 | 12/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,433 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 600,645 | 12/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 37,820 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,129 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 63,610 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 52,388 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 44,125 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 77,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:20 PM. |