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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,267 | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 369,070 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,776 | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 214,183 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 87,920 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:41 AM. |