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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 584,949 | 05/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,500 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 586,255 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 50,150 | |||||||
17/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,000 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 459,084 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 125,865 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 24,335 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/5 | Expenditures | 180,550 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 115,307 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/7 | Expenditures | 42,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:13 PM. |