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.) |
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 52,551 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 40,735 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:36 AM. |