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 | 219,986 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,700 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 214,375 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 179,881 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 106,663 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 225,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:35 PM. |