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.) |
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 530,860 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 54,873 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 99,225 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 99,819 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 48,569 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 90,480 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 116,916 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,489 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 73,054 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:14 AM. |