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 | XVFC/2020-21/R/1 | Direct Receipts | 242,010 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 172,060 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 241,500 | 20/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,596 | |||||||
17/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,885 | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,478 | |||||||
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,473 | 28/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,324 | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 33,839 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 34,153 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 34,372 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:40 PM. |