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 | 351,663 | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 6,120 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 352,438 | 26/09/2020 | FFC/2020-21/P/2 | Expenditures | 13,040 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 20,354 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 32,610 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 72,688 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 77,231 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/6 | Expenditures | 37,351 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:10 AM. |