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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,240 | 02/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,634 | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,180 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/50 | Expenditures | 25,641 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/51 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/52 | Expenditures | 12,492 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,106 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/53 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/55 | Expenditures | 11,568 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/56 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:36 AM. |