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.) |
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 128,531 | 07/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,688 | |||||||
13/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 128,820 | 07/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 659 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 50,684 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 29,592 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 52,030 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:05 AM. |