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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,090 | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,514 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,602 | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,037 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,408 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,565 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,408 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 182,544 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 53,210 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 58,380 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 159,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:17 AM. |