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.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,430 | 03/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 29,308 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,107 | 03/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,901 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 93,456 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 40,465 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 37,678 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 26,616 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,797 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 14,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:05 PM. |