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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 433,814 | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,913 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 434,785 | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 51,577 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,656 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,668 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 43,838 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 64,470 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:59 AM. |