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.) |
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 480,377 | 16/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,272 | |||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 481,519 | 16/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 85,260 | |||||||
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,211 | 16/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 59,073 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 72,409 | 16/08/2020 | FFC/2020-21/P/22 | Expenditures | 28,174 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 101,892 | 30/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,165 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/23 | Expenditures | 36,709 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/24 | Expenditures | 10,107 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:07 AM. |