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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,883 | 15/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 65,453 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 235,410 | 15/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 43,901 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,626 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/1 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:35 PM. |