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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,206 | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,500 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,725 | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,080 | |||||||
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,823 | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,823 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,823 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,400 | |||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,823 | 23/11/2020 | FFC/2020-21/P/2 | Expenditures | 59,365 | |||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:58 PM. |