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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 631,905 | 05/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 40,345 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 630,745 | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 38,500 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/23 | Expenditures | 59,641 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 68,512 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 19,826 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/26 | Expenditures | 19,826 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/27 | Expenditures | 19,826 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/28 | Expenditures | 19,826 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/29 | Expenditures | 19,826 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/31 | Expenditures | 32,717 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/32 | Expenditures | 33,119 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/33 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,891 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,963 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,969 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/5 | Expenditures | 19,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:54 PM. |