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.) |
17/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 223,246 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 127,440 | |||||||
17/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 222,756 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 52,130 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:59 AM. |