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/3 | Direct Receipts | 794,338 | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,778 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/10 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 197,600 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/12 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/13 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:49 AM. |