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.) |
18/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 479,735 | 16/11/2020 | FFC/2020-21/P/34 | Expenditures | 61,600 | |||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/35 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,388 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/36 | Expenditures | 154,059 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 168,649 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,358 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/37 | Expenditures | 20,661 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 63,691 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 87,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:05 AM. |