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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,727 | 11/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 89,250 | |||||||
24/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 56,000 | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,900 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 72,537 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 40,965 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 23,775 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:44 AM. |