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.) |
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 720,005 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/12 | Expenditures | 165,997 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 142,523 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 104,605 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,311 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 132,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:26 PM. |