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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 387,573 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 52,050 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,692 | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,741 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 102,399 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 125,086 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 138,937 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 156,585 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 34,083 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,141 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/10 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 14,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:48 PM. |