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.) |
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 397,972 | 08/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 22,250 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 398,853 | 08/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 22,250 | |||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/27 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,101 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/29 | Expenditures | 6,522 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:12 PM. |