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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 334,421 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,008 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 335,186 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,310 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 72,895 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 45,509 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 26,441 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 105,759 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/7 | Expenditures | 64,446 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/8 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/9 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/10 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/12 | Expenditures | 7,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:09 PM. |