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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,504 | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,384 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,504 | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | |||||||
20/11/2020 | FFC/2020-21/R/37 | Direct Receipts | 351,263 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 101 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 54,205 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/32 | Expenditures | 115,833 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/33 | Expenditures | 83,996 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/34 | Expenditures | 8,709 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:47 AM. |