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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,721 | 01/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,293 | 01/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 196,839 | |||||||
26/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 135,245 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 14,182 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,052 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,482 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 240,138 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 199,435 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 109,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:42 AM. |