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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,706 | 11/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 198,108 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 38,110 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 152,178 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 37,728 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 87,412 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 49,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:16 PM. |