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.) |
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 219,638 | 02/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,582 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 24,481 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 219,638 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:31 PM. |