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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,402 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,600 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,186 | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 111,709 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 37,026 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 47,582 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,373 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 91,267 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:27 AM. |