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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 415,597 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 415,597 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 170,473 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/3 | Expenditures | 240,482 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 247,670 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 206,269 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 193,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:49 PM. |