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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 63,460 | 03/11/2020 | FFC/2020-21/P/2 | Expenditures | 63,460 | |||||||
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,323 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 48,510 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,877 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,397 | |||||||
09/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,933 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 1,846 | |||||||
11/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,822 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,396 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 52,323 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 29,269 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:10 AM. |