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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,515 | 12/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 51,000 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,847 | 12/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/50 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/51 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/52 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:53 PM. |