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/1 | Direct Receipts | 371,663 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 228,932 | |||||||
20/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 11/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 72,824 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 43,044 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:58 AM. |