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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 341,952 | 10/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,825 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342,724 | 10/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,400 | |||||||
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,538 | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,740 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,522 | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,550 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,046 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 150 | |||||||
23/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 72,522 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,338 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,055 | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,162 | |||||||
23/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,055 | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,960 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,338 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:52 AM. |