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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,827 | 07/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,300 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 144,151 | 07/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 888 | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 40,680 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 41,460 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 88,860 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/4 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:24 PM. |