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.) |
17/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 50,000 | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 78,000 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 13,471 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/34 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:56 PM. |