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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 269,558 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 24,163 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,168 | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 116,820 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 14,839 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 23,919 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 56,121 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 26,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:14 AM. |