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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 879 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 650 | |||||||
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,478 | 24/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
25/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,223 | 24/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,040 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,223 | 24/10/2020 | FFC/2020-21/P/11 | Expenditures | 7,701 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/12 | Expenditures | 27,297 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/9 | Expenditures | 19,141 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:52 AM. |