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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,192,540 | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 207,949 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,195,296 | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 28,940 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 331,164 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 485,512 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 205,837 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 307,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:54 AM. |