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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 434,390 | 03/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 109,802 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 22,484 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,679 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,679 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 94,752 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,884 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:21 PM. |