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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,119 | 11/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 408,760 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,468 | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 390,688 | |||||||
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 32,251 | 17/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 406,288 | |||||||
26/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,383 | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 54,405 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 36,290 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:05 AM. |