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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,725 | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,500 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,125 | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 765 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 242,961 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 242,331 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 104,407 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:31 PM. |