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.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,409 | 03/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 61,440 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,875 | 03/08/2020 | 4THSFC/2020-21/P/39 | Expenditures | 68,280 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/44 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/67 | Expenditures | 23,796 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/68 | Expenditures | 33,793 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/70 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:29:56 AM. |