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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 241,622 | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,840 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242,165 | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,670 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 45,093 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,674 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 110,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:25 AM. |