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.) |
08/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 500,000 | 08/10/2020 | XVFC/2020-21/P/11 | Expenditures | 175,537 | |||||||
23/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 450,000 | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 38,470 | |||||||
31/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 150,000 | 23/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,762 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 78,588 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 192,800 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 157,255 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 12,745 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/12 | Expenditures | 148,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:49 AM. |