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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 154,669 | 06/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 96,208 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,027 | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,407 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 46,007 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/3 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/4 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:50 AM. |