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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 307,488 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 56,325 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 308,201 | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,945 | |||||||
18/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 498 | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 84,328 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,652 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,576 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 71,836 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 75,135 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 46,154 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,264 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 96,650 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 48,897 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 56,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:33 PM. |