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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,563 | 03/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,548 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,115 | 03/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,945 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 504,410 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:08 AM. |