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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,934 | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 77,788 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,930 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 134,180 | |||||||
14/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,249 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 263,308 | |||||||
14/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,859 | 19/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 112,906 | |||||||
14/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,533 | 19/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,874 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 56,737 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:56:06 PM. |