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.) |
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 125,822 | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 26,189 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 125,527 | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 61,761 | |||||||
30/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,921 | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 2,350 | |||||||
30/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,625 | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,950 | |||||||
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,191 | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 159,140 | |||||||
30/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 26,625 | 22/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,416 | |||||||
30/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 210,000 | 22/10/2020 | FFC/2020-21/P/9 | Expenditures | 6,580 | |||||||
30/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 26,625 | 24/10/2020 | FFC/2020-21/P/10 | Expenditures | 13,267 | |||||||
30/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:25 AM. |