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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 116,474 | 04/10/2020 | FFC/2020-21/P/10 | Expenditures | 26,396 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 116,474 | 04/10/2020 | FFC/2020-21/P/9 | Expenditures | 26,396 | |||||||
28/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,704 | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,500 | |||||||
28/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,556 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 15,200 | |||||||
28/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,819 | 28/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,372 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 111,424 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 98,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:25 PM. |