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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,000 | 09/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,506 | |||||||
10/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 350,000 | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 3,890 | |||||||
25/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 35,000 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 38,300 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 26,623 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 456 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 110,806 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,434 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,702 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:56 AM. |