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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 633,303 | 07/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,700 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/55 | Expenditures | 44,970 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,757 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/56 | Expenditures | 178,109 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 44,770 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/58 | Expenditures | 48,949 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/59 | Expenditures | 314,901 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/60 | Expenditures | 36,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:47 AM. |