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.) |
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 182,988 | 02/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,132 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/7 | Receipt Cancellation | 182,988 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 50,736 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:41 AM. |