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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 02/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 46,954 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 03/12/2020 | FFC/2020-21/P/48 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/51 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/52 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/7 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 55,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:20 AM. |