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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 510,693 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 34,683 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 511,719 | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 42,925 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 511,719 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | |||||||
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 510,693 | 19/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 55,545 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,735 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 67,126 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 233,207 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 107,343 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,863 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 225,353 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 47,335 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 173,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:25 AM. |