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 | 2,269,218 | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,921 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,274,529 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 58,507 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 41,022 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 153,600 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 33,465 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,907 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 178,307 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 64,640 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 30,010 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/7 | Expenditures | 153,235 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 53,382 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/14 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:33 AM. |