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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 737,295 | 03/09/2020 | 4THSFC/2020-21/P/77 | Expenditures | 54,477 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 739,021 | 03/09/2020 | 4THSFC/2020-21/P/78 | Expenditures | 112,794 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/80 | Expenditures | 32,305 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 56,660 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 56,660 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 56,660 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 56,660 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:01 AM. |