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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,666 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 50,700 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,251 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | |||||||
19/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 55,282 | 15/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:49 PM. |