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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,990 | 16/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 251,987 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 164,350 | 24/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 242,512 | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,417 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 164,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,851 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 87,215 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 24,714 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 34,777 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 16,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:45 PM. |