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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 740,052 | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 94,808 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 741,683 | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 100,859 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 211,392 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 242,024 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 230,763 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 88,605 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 220,532 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,498 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,306 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,647 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,971 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/5 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/6 | Expenditures | 3,322 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/7 | Expenditures | 175,850 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/8 | Expenditures | 184,257 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/9 | Expenditures | 110,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:15 AM. |