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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,405 | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,832 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,799 | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/12 | Expenditures | 13,634 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 69,642 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 96,157 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 85,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:27 AM. |