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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 449,622 | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,610 | |||||||
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 322,994 | 04/08/2020 | ASV/2020-21/P/39 | Expenditures | 25,340 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 450,611 | 04/08/2020 | RGSA/2020-21/P/5 | Expenditures | 157,080 | |||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/3 | Expenditures | 154,943 | ||||||||||
Direct Receipts | 29/08/2020 | ASV/2020-21/P/40 | Expenditures | 11,116 | ||||||||||
Direct Receipts | 29/08/2020 | RGSA/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:33 AM. |