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 | 281,672 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,663 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,014 | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,507 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 79,236 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 67,252 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/3 | Expenditures | 96,528 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/4 | Expenditures | 45,825 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 34,670 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:07 AM. |