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.) |
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,267 | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 927 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 224,844 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,726 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 217,172 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 44,735 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 346,226 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 61,786 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 190,615 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 36,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:32 AM. |