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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,701 | 03/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 271,701 | 16/09/2020 | FFC/2020-21/P/3 | Expenditures | 70,681 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 59,098 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 104,496 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 101,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:45 PM. |