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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,866 | 02/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,880 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,247 | 02/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,640 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 46,744 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 53,252 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 72,384 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 117,496 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 93,744 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 37,255 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:03 AM. |