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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,667 | 02/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,432 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,125 | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 930 | |||||||
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,245 | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 450 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/6 | Expenditures | 201 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 201 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/8 | Expenditures | 201 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,548 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,285 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,577 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:18 PM. |