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 | 189,229 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 14,250 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,809 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 98,694 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,578 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,581 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,049 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:21 PM. |