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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 164,918 | 06/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,381 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,284 | 06/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,098 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/1 | Expenditures | 137,031 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,838 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 40,093 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18,802 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 44,453 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 91,878 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 108,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:49 AM. |