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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 483,942 | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 50,500 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 485,392 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 22,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 231,729 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 233,771 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 245,008 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:28 PM. |