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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,380 | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,200 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,950 | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 248,415 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/19 | Expenditures | 30,170 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/20 | Expenditures | 30,070 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:27 PM. |