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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 973,216 | 11/09/2020 | FFC/2020-21/P/113 | Expenditures | 41,890 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 975,495 | 15/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 60,910 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 700,787 | 15/09/2020 | FFC/2020-21/P/114 | Expenditures | 93,690 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/115 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/116 | Expenditures | 156,519 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/117 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/118 | Expenditures | 105,120 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/119 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:09:00 PM. |