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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 124,950 | 13/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 125,225 | 13/10/2020 | FFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 45,840 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/2 | Expenditures | 23,383 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/3 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 419 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/5 | Expenditures | 23,523 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,953 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 18,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:29 AM. |