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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 470,606 | 10/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,040 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 471,662 | 10/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 900 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,175 | 10/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,371 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:01 PM. |