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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,378 | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,868 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 366,211 | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 47,105 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,827 | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,405 | |||||||
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,070 | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 28,875 | |||||||
06/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 77,492 | 23/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,900 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,471 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,228 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 31,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:50 PM. |