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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 241,509 | 06/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,600 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 241,966 | 06/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,315 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,282 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,222 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 123,470 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 196,016 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:09 AM. |