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.) |
15/09/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 6,929 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 20,086 | |||||||
15/09/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 103,964 | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 21,084 | |||||||
15/09/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 146,294 | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 87,527 | |||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 6,274 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/10 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/11 | Expenditures | 35,730 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/12 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/14 | Expenditures | 97,258 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/15 | Expenditures | 22,474 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/6 | Expenditures | 17,135 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/7 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/8 | Expenditures | 126,942 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/9 | Expenditures | 9,211 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/16 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/17 | Expenditures | 23,624 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/18 | Expenditures | 85,106 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 128,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:16 AM. |