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.) |
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 692,061 | 15/10/2020 | FFC/2020-21/P/1 | Expenditures | 500 | |||||||
22/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 140,000 | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,778 | |||||||
31/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 20,000 | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 66,967 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,549 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,649 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,649 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 57,805 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 57,038 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 840 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 17,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:52 PM. |