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.) |
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,266 | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 130,207 | |||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,726 | 17/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,297 | |||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,262 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,222 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,082 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 206,996 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:03 AM. |