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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 249,903 | 10/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 67,950 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,505 | 10/10/2020 | FFC/2020-21/P/43 | Expenditures | 12,610 | |||||||
09/10/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 142,500 | 10/10/2020 | FFC/2020-21/P/44 | Expenditures | 51,008 | |||||||
11/10/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 137,609 | 10/10/2020 | FFC/2020-21/P/45 | Expenditures | 62,912 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/46 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/47 | Expenditures | 24,128 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/48 | Expenditures | 25,220 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/49 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 109,872 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 64,040 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 37,166 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 36,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:47 PM. |