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.) |
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,848 | 22/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,192 | |||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,543 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,867 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,601 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 590 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/1 | Expenditures | 2,759 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/3 | Expenditures | 10,721 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 789 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:25 PM. |