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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 08/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,970 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 190,723 | |||||||
26/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,470,000 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 13,400 | |||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 74,346 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/4 | Expenditures | 127,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:45 AM. |