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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,900.09 | 03/09/2020 | FFC/2020-21/P/1 | Receipt Cancellation | 387,124 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 118,646 | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,200 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 118,917 | 04/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,964 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 118,646 | 04/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 483 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 283 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 23,836 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/6 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:20 PM. |