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.) |
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 355,000 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 72,000 | |||||||
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,630 | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 81,000 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 101,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 102,800 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 98,910 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 124,960 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 133,400 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:46 AM. |