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.) |
10/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,373 | 02/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,600 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,847 | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,800 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,790.63 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 24,600 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 415.92 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,100 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 198,850 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 156,170 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 780 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 390 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 195,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:56 AM. |