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.) |
30/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,699 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,400 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 89,520 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 80,011 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 65,530 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 47,420 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 47,892 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 75,906 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 24,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:56 AM. |