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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,651 | 02/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,573.73 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/1 | Expenditures | 33,222.09 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/2 | Expenditures | 78,224.5 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,167 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,344 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 99,544 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 25,540 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 173,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:18 PM. |