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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,116,366 | 17/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 41,700 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 50,568 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,645 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:26 AM. |