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 | 426,224 | 05/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 248,627 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 425,420 | 05/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,236 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 176,666 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 16,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:03 AM. |