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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 968,191 | 03/10/2020 | 4THSFC/2020-21/P/71 | Expenditures | 7,000 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 970,390 | 06/10/2020 | FFC/2020-21/P/38 | Expenditures | 235,643 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,009 | 11/10/2020 | 4THSFC/2020-21/P/72 | Expenditures | 42,750 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/73 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/39 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 184,308 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 195,234 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 133,635 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 71,131 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/76 | Expenditures | 33,012 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/41 | Expenditures | 120,205 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/77 | Expenditures | 57,375 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/78 | Expenditures | 74,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:34 AM. |