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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 175,993 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 39,610 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 165,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:29 AM. |