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.) |
02/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 25,000 | 02/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,800 | |||||||
06/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,441 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 23,080 | |||||||
06/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 69,572 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 86,625 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 15,477 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 37,273 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/5 | Expenditures | 141,087 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/6 | Expenditures | 59,254 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/7 | Expenditures | 147,498 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/8 | Expenditures | 55,336 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:44 PM. |