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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,410 | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 587,192 | 13/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,480 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,011 | 20/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 56,940 | |||||||
Direct Receipts | 20/09/2020 | ASV/2020-21/P/39 | Expenditures | 29,505 | ||||||||||
Direct Receipts | 20/09/2020 | ASV/2020-21/P/40 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 20/09/2020 | ASV/2020-21/P/41 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 113,050 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 38,020 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 24,785 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/09/2020 | ASV/2020-21/P/42 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/8 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:24 PM. |