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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 622,562 | 05/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,200 | |||||||
10/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 93,814 | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 54,000 | |||||||
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 132,012 | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 29,220 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 623,859 | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 187,164 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,582 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 34,582 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 39,932 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 40,432 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 142,762 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/7 | Expenditures | 237,009 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/8 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:58 AM. |