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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 925,202 | 13/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 6,241 | 13/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 927,276 | 15/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 316,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:19 AM. |