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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 146,615 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
31/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,796 | 31/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,160 | |||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/2 | Expenditures | 22,087 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/3 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/4 | Expenditures | 63,636 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 5,451 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:14 AM. |