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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 563,704 | 07/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,450 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 564,993 | 14/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 55,272 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/37 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/40 | Expenditures | 38,238 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/41 | Expenditures | 23,762 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:57 AM. |