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.) |
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,661 | 07/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,890 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,140 | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 36,755 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:09 PM. |