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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,343 | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,980 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 315,060 | 02/10/2020 | FFC/2020-21/P/29 | Expenditures | 450 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/30 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 182,841 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,565 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,509 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:37 AM. |