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.) |
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 348,424 | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,040 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 349,209 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 37,011 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,895 | 18/11/2020 | FFC/2020-21/P/18 | Expenditures | 25,790 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,895 | 18/11/2020 | FFC/2020-21/P/19 | Expenditures | 36,641 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 73,895 | 18/11/2020 | FFC/2020-21/P/20 | Expenditures | 24,640 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 37,477 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/22 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 38,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:29 AM. |