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.) |
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,000 | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 29,452 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 109,881 | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 42,935 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 109,881 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,493 | |||||||
19/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,000 | 13/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,428 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,836 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 22,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:43:13 PM. |