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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,536 | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,164 | 19/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,023 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,545 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,214 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,071 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 39,049 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 8,822 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/2 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/4 | Expenditures | 8,041 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 19,776 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 21,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:43 PM. |