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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 685,288 | 03/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,453 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 99,065 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 223,736 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 49,913 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 143,480 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,499 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,752 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 161,367 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 51,065 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 61,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:33 PM. |