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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,230 | 08/09/2020 | FFC/2020-21/P/75 | Expenditures | 8,700 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,789 | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,900 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 64,890 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 31,883 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,787 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/76 | Expenditures | 11,573 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/77 | Expenditures | 16,422 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/78 | Expenditures | 16,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:10 PM. |