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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 442,216 | 08/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 39,500 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 443,205 | 08/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,500 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 79,338 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 95,285 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/6 | Expenditures | 62,006 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/7 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:10 AM. |