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.) |
15/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 389,562 | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,200 | |||||||
15/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 299,524 | 15/11/2020 | FFC/2020-21/P/4 | Expenditures | 165,085 | |||||||
15/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,524 | 15/11/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/6 | Expenditures | 130,407 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/1 | Expenditures | 351,888 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/2 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/3 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 56,162 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 56,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:08 PM. |