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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,329 | 04/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,236 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,910 | 04/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,076 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 87,053 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 78,294 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 188,700 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:55 AM. |