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 | 235,067 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 26,372 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,532 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 24,486 | |||||||
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 49,742 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 19,479 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 151,020 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,254 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 65,802 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 60,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:01 PM. |