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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 653,862 | 10/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,000 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 652,428 | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 97,600 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 125,434 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 82,020 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 59,967 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 126,085 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/31 | Expenditures | 50,610 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/32 | Expenditures | 4,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:15 AM. |