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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 116,342 | 01/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,700 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 116,342 | 01/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 54,000 | |||||||
27/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,214 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 85,673 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 33,837 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 141,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:52 AM. |