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 | 306,422 | 11/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 50,106 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,108 | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 42,030 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/32 | Expenditures | 141,060 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 29,624 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 26,586 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 71,740 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 57,630 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 235,623 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/35 | Expenditures | 37,621 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/36 | Expenditures | 32,485 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/37 | Expenditures | 78,257 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 65,076 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 25,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:16 PM. |