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.) |
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,205 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,016 | |||||||
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,915 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 3,815 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,981 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 4,016 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,981 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 37,575 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,981 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 165,478 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,272 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:17:06 PM. |