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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,593 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 38,129 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,283 | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,101 | |||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 176,434 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:27:04 AM. |