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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 215,419 | 06/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,850 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 215,910 | 12/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,600 | |||||||
28/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 606,954 | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/54 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/55 | Expenditures | 24,354 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/56 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/57 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/58 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/59 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/60 | Expenditures | 14,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:33 AM. |