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.) |
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 236,248 | 07/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,282 | |||||||
18/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 236,695 | 07/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,202 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,282 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,302 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,042 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/1 | Expenditures | 84,550 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/2 | Expenditures | 84,550 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:35 AM. |