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.) |
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,480 | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 193,169 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,959 | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,686 | |||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,346 | 29/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 91,438 | |||||||
29/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 43,370 | Expenditures | ||||||||||
29/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 43,370 | Expenditures | ||||||||||
29/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 43,370 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,361 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,868 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,939 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:35 AM. |