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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 333,553 | 02/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,667 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,802 | 02/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,300 | |||||||
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,159 | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 10,882 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 70,582 | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 16,796 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,702 | 02/10/2020 | FFC/2020-21/P/5 | Expenditures | 2,775 | |||||||
26/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 70,582 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 150 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:30 AM. |