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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,390 | 03/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,040 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 35,108 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 59,177 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/10 | Expenditures | 13,086 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 36,404 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/12 | Expenditures | 11,631 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/13 | Expenditures | 33,849 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/9 | Expenditures | 38,295 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 13,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:14 AM. |