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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 400,000 | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 96,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,000 | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 46,249 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 42,048 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 46,917 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,174 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:58 PM. |