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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 825,993 | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 36,288 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,136 | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 27,072 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 88,213 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 277,484 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 112,665 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 59,148 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 48,192 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 115,262 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 52,437 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 28,374 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 50,599 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 90,134 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 29,178 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 46,460 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:10 AM. |