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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 602,744 | 19/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 88,550 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 604,073 | 19/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,466 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 87,560 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,265 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,777 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,887 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 213,156 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 79,794 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 78,170 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 6,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:13 AM. |