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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 112,572 | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,714 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 112,825 | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,150 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/3 | Expenditures | 35,056 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/4 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 44,168 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 66,143 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,905 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:34 AM. |