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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,390 | 18/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,750 | 18/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 70,500 | |||||||
18/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,925 | 18/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 31,866 | |||||||
18/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,074 | 18/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,439 | |||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 23,088 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/10 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/5 | Expenditures | 17,984 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 33,246 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/8 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/9 | Expenditures | 38,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:49 AM. |