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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 131,294 | 14/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 70,848 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 132,294 | 14/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 64,334 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/1 | Expenditures | 26,277 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/2 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 25,256 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,629 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,576 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 553 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,957 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 24,195 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 29,662 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 79,125 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 124,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:42 AM. |