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/2 | Direct Receipts | 398 | 07/10/2020 | 3SFC/2020-21/P/19 | Expenditures | 10,600 | |||||||
07/10/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 15,000 | 07/10/2020 | 3SFC/2020-21/P/20 | Expenditures | 71,898 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 131,321 | 07/10/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
27/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,000 | 10/10/2020 | 3SFC/2020-21/P/21 | Expenditures | 23,245 | |||||||
Direct Receipts | 10/10/2020 | SDP/2020-21/P/4 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:46 AM. |