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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 336,816 | 07/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337,435 | 21/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,948 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,968 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 66,914 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 38,641 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 73,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:30 AM. |