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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 490,601 | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 235,362 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 491,711 | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 109,346 | |||||||
10/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 490,601 | 26/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,675 | |||||||
20/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,880 | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,383 | |||||||
20/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 73,942 | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,537 | |||||||
20/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 104,049 | 26/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,514 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,610 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:30 AM. |