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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,101 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 63,546 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,580 | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 91,542 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 212,101 | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 119,017 | |||||||
27/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 212,580 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 71,102 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:57 AM. |