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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 652,433 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
07/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 118,221 | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,380 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 27,652 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/12 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 20,308 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,272 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:33 AM. |