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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 188,846 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 95,576 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,845 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 19,625 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 93,976 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/5 | Expenditures | 43,276 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 93,675 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:17 AM. |