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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 340,648 | 12/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 128,862 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 341,281 | 12/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 138,737 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 39,858 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/1 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,853 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/7 | Expenditures | 7,265 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 102,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:37 AM. |