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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,948 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 213,435 | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 9,500 | |||||||
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,096 | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 11,873 | |||||||
28/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,164 | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 3,715 | |||||||
28/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,164 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 48,231 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,164 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 68,985 | |||||||
28/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,588 | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,080 | |||||||
28/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,766 | 29/10/2020 | FFC/2020-21/P/5 | Expenditures | 3,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:45 PM. |