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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,004 | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 27,151 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,580 | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,702 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,693 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,036 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,744 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,847 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,041,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:19 PM. |