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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 666,386 | 06/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 667,958 | 06/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,000 | |||||||
28/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 118,822 | |||||||
28/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 667,958 | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 22,677 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 76,135 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 22,874 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 53,623 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 247,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:04 AM. |