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 | 345,793 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 73,600 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,013 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/3 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:53 PM. |