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.) |
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 304,560 | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,000 | 08/11/2020 | FFC/2020-21/P/30 | Expenditures | 6,030 | |||||||
27/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 124,528 | 08/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 66,142 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 27,525 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 96,606 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:24 PM. |