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 | FFC/2020-21/R/3 | Direct Receipts | 100,376 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 106,000 | |||||||
13/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 537,458 | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 537,458 | |||||||
25/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 38,682 | 25/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 200,230 | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 38,682 | |||||||
30/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 102,300 | 30/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 71,726 | |||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 43,106 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,134 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 92,210 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 134,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:49 PM. |