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 | FFC/2020-21/R/1 | Direct Receipts | 500 | 04/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,226 | |||||||
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 188,009 | 04/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,623 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 264,560 | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 31,500 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 264,560 | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 7,520 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 264,560 | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 32,960 | |||||||
31/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,949 | 04/10/2020 | XVFC/2020-21/P/8 | Expenditures | 15,500 | |||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,600 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/9 | Expenditures | 170,300 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/10 | Expenditures | 127,806 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/11 | Expenditures | 42,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:38 PM. |