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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,035 | 17/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 119,251 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,568 | 17/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,766 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 138,774 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,575 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/2 | Expenditures | 89,736 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 81,892 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/4 | Expenditures | 176,850 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 39,007 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 173,679 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/7 | Expenditures | 35,198 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:28 AM. |