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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 766,893 | 03/09/2020 | 4THSFC/2020-21/P/62 | Expenditures | 3,015 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 768,583 | 09/09/2020 | 4THSFC/2020-21/P/63 | Expenditures | 51,900 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 09/09/2020 | 4THSFC/2020-21/P/64 | Expenditures | 65,286 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/53 | Expenditures | 25,172 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/54 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/57 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:01 PM. |