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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,230 | 20/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 48,510 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,230 | 20/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,870 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 72,765 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 52,390 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 83,085 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:36 PM. |