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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,130 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 29,200 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,130 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 28,375 | |||||||
11/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 116,816 | 05/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
23/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 116,816 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,760 | |||||||
23/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 116,816 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 101 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 101 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 86,814 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 83,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:07 AM. |