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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,257 | 01/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,767 | 01/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,800 | |||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:43 AM. |