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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 719,456 | 06/09/2020 | FFC/2020-21/P/27 | Expenditures | 98,500 | |||||||
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,850 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 59,640 | |||||||
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 75,775 | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,138 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 43,545 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/28 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/6 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:48 AM. |