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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 161,768 | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 23,273 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,074 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,322 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/6 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:11 AM. |