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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,227 | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,507 | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,158 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,416 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:43 AM. |