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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,615 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,180 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,074 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,900 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 24,954 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/4 | Expenditures | 33,734 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/5 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/6 | Expenditures | 12,732 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/7 | Expenditures | 21,764 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/8 | Expenditures | 17,410 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/10 | Expenditures | 470 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/9 | Expenditures | 47,140 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:01 PM. |