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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,455 | 08/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 68,700 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,089 | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 109,541 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 70,780 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 97,387 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,666 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,851 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/48 | Expenditures | 32,951 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/49 | Expenditures | 43,094 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/50 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/51 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:46 PM. |