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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 458,697 | 05/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 195,672 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 459,761 | 06/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 109,810 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 97,288 | 06/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 184,227 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 227,597 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 144,960 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 32,904 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,705 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,288 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 49,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:43 AM. |