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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 161,211 | 06/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 161,574 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 132,641 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 98,698 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,340 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,775 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/10 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/11 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 58,765 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/5 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/6 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/7 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/8 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/9 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:27 AM. |