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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 528,293 | 07/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 162,081 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 529,477 | 07/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35,423 | |||||||
22/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 940 | 07/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,814 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 79,071 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 86,145 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 160,657 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,863 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 83,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:11 AM. |