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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 435,235 | 12/09/2020 | FFC/2020-21/P/33 | Expenditures | 86,814 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 434,244 | 12/09/2020 | FFC/2020-21/P/34 | Expenditures | 10,709 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/35 | Expenditures | 29,666 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/36 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/37 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/38 | Expenditures | 22,178 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/39 | Expenditures | 20,762 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 20,762 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/40 | Expenditures | 13,096 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/41 | Expenditures | 13,749 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 13,749 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/42 | Expenditures | 34,511 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 56,764 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 61,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:03 AM. |