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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,716 | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,291 | 16/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 144,900 | |||||||
16/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 110,400 | 16/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,793 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:37 AM. |