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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 637,000 | 17/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,285 | |||||||
17/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 258,000 | 17/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,285 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 637,000 | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,266 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 61,540 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 98,977 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 119,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:54 AM. |