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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,952 | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 59,670 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,540 | 10/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 106,000 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/1 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 69,990 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 86,966 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 66,364 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 23,065 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,154 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:11 AM. |