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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 575,787 | 01/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,050 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 577,156 | 01/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,850 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,030 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 160,650 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 170,250 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/1 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:32 AM. |