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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,183 | 03/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,400 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,645 | 03/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,735 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/13 | Expenditures | 44,616 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/14 | Expenditures | 42,168 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 225,909 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 67,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:56 AM. |