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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 677,302 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 677,302 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/10 | Expenditures | 489 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/11 | Expenditures | 26,901 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/12 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/13 | Expenditures | 67,253 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 103,175 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/7 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/8 | Expenditures | 7,453 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/9 | Expenditures | 60,868 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 236,929 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:25 PM. |