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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 389,561 | 18/09/2020 | FFC/2020-21/P/2 | Expenditures | 91,884 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 390,297 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 298,677 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 389,561 | 23/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,680 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 197,900 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 99,593 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 90,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:29 AM. |