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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,150 | 05/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,550 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,794 | 05/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,050 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:00 AM. |