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.) |
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 167,936 | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 423,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,254 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 104,655 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 86,325 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:38 AM. |