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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 291,451 | 01/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,500 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,110 | 01/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,896 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 287,161 | ||||||||||
Direct Receipts | 26/09/2020 | ASV/2020-21/P/10 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 26/09/2020 | ASV/2020-21/P/11 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 26/09/2020 | ASV/2020-21/P/12 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 26/09/2020 | ASV/2020-21/P/13 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 26/09/2020 | ASV/2020-21/P/14 | Expenditures | 417,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:10 PM. |