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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,412 | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,562 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,412 | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,666 | |||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 258,942 | 06/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,109 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 910 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 98,865 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 260,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:50 PM. |