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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 160,060 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,069 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,870 | 25/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,790 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,870 | 25/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,840 | |||||||
28/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,870 | 25/11/2020 | FFC/2020-21/P/3 | Expenditures | 19,840 | |||||||
28/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,870 | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 133,191 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:13 AM. |