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.) |
09/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 161,127 | 06/11/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 161,127 | 09/11/2020 | 4THSFC/2020-21/P/5 | Receipt Cancellation | 161,127 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 116,127 | 09/11/2020 | XVFC/2020-21/P/10 | Expenditures | 35,840 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 161,127 | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 32,590 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 161,127 | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 29,745 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 116,127 | 09/11/2020 | XVFC/2020-21/P/13 | Expenditures | 29,745 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 29,745 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 35,665 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:17 AM. |