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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,037,630 | 02/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,700 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 39,142 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 184,022 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 124,139 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 37,703 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/31 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:14 PM. |