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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,749 | 08/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,600 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 183,159 | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 2,452 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,866 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,153 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,511 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:20 PM. |