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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,249 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 26,199 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,805 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 116,970 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 99,494 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 94,374 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 9,726 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:15 AM. |