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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 706,677 | 09/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 708,306 | 09/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,200 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/38 | Expenditures | 200,340 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/39 | Expenditures | 85,860 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/40 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 90,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:27 AM. |