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.) |
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 731 | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 39,784 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/9 | Expenditures | 7,532 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:34 AM. |