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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 232,315 | 08/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 6,000 | |||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 29,437 | 08/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,000 | |||||||
18/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 51,530 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 84,645 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 37,369 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/35 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/36 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 37,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:03 PM. |