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 | 4THSFC/2020-21/R/1 | Direct Receipts | 133,823 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 79,512 | |||||||
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 133,823 | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 47,243 | |||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 96,488 | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 33,969 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 48,504 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/6 | Expenditures | 82,441 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/10 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/7 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/8 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/11 | Expenditures | 13,007 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/12 | Expenditures | 13,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:38 AM. |