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 | 200,954 | 02/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,405 | 02/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,050 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/2 | Expenditures | 47,748 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 32,770 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 40,930 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 36,591 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:01 PM. |