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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 444,645 | 04/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,437 | |||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/12 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/13 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/14 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 60,885 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 53,337 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 41,991 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:52 PM. |