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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,637 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,540 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,100 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,897 | |||||||
13/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,034 | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,565 | |||||||
13/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,143 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 16,743 | |||||||
13/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,824 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 97,850 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 65,910 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 206,411 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 67,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:40 AM. |