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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 19,300 | 24/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,680 | |||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,645 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/4 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:20 AM. |