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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,700 | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 12,234 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,700 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,700 | |||||||
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,782 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 181,009 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 137,562 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 43,615 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 47,382 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 44,182 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 17,811 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:01 AM. |