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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 124,977 | 18/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 36,933 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 125,275 | 18/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,200 | |||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 603 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/1 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/2 | Expenditures | 87,350 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/4 | Expenditures | 114,100 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:38 PM. |