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.) |
15/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 567,938 | 09/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 377,380 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 569,248 | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
31/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 918.35 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 595,450 | |||||||
31/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,537.89 | 21/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 985,600 | |||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,862 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,826 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 495,040 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 493,201 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 492,961 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 485,636 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 474,329 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 476,309 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 489,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:32 AM. |