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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 625,076 | 10/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 84,365 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 623,870 | 10/09/2020 | FFC/2020-21/P/58 | Expenditures | 79,265 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/59 | Expenditures | 19,336 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/60 | Expenditures | 76,090 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/61 | Expenditures | 138,016 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 66,013 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/62 | Expenditures | 42,110 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/64 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/65 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/66 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,118 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 45,790 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/67 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 143,861 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 200,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:29 PM. |