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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 548,288 | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,690 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 549,323 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 42,611 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 41,948 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 34,583 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 43,215 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 33,137 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 42,815 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 38,151 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 38,475 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/21 | Expenditures | 38,085 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:03 AM. |