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.) |
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,599 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 33,752 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 189,382 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 86,383 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/5 | Expenditures | 79,788 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/6 | Expenditures | 25,513 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/7 | Expenditures | 155,240 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/8 | Expenditures | 150,878 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/10 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/11 | Expenditures | 222,813 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/13 | Expenditures | 122,658 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/14 | Expenditures | 184,521 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/15 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/16 | Expenditures | 319,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:55 AM. |