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.) |
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 523,654 | 05/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 37,978 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 83,100 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 67,106 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 194,193 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 74,050 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 86,240 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 94,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:39 PM. |