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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,930 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,920 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,426 | 15/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 58,800 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 51,990 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 29,442 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:08 AM. |