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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 502,004 | 02/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 42,000 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,042 | 02/10/2020 | FFC/2020-21/P/38 | Expenditures | 40,281 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 38,519 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 95,768 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 132,226 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/40 | Expenditures | 32,062 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/41 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/42 | Expenditures | 67,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:17 AM. |