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 | F4/2020-21/R/13 | Direct Receipts | 150,000 | 08/10/2020 | F4/2020-21/P/9 | Expenditures | 16,032 | |||||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 105,154 | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 82,495 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 105,154 | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 65,218 | |||||||
17/10/2020 | F4/2020-21/R/14 | Direct Receipts | 10,000 | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 166,935 | |||||||
17/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,452 | 17/10/2020 | F4/2020-21/P/10 | Expenditures | 86,880 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 31,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:50:27 PM. |