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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,479 | 23/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,700 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,174 | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,508 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 209,475 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 157,211 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 89,810 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 167,855 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 76,165 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,413 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 92,578 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 80,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:58 PM. |