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.) |
18/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,325 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 218,725 | |||||||
18/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 50,360 | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 29,500 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/5 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/6 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/7 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/8 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:37 AM. |