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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 917,454 | 03/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 919,510 | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 5,790 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 12,927 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 365,791 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 161,980 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:37 PM. |