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 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000,000 | 05/11/2020 | FFC/2020-21/P/109 | Expenditures | 7,500 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,000 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 27,493 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 88,869 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 102,375 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/110 | Expenditures | 31,164 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/111 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/112 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:34 AM. |