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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,487 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,768 | 24/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,708 | |||||||
23/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 185,586 | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 51,560 | |||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 68,697 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 47,504 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 74,043 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 37,370 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/6 | Expenditures | 102,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:59 AM. |