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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 188,898 | 09/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,995 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,898 | 09/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,995 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/2 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/3 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,459 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:31 PM. |