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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,365 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,200 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 206,880 | 15/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
27/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 65,714 | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 400 | |||||||
27/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 137,000 | 15/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,500 | |||||||
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 137,000 | 27/10/2020 | FFC/2020-21/P/3 | Expenditures | 205,495 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/5 | Expenditures | 8,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:18 PM. |