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.) |
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 293,296 | 05/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 46,431 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/1 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,482 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 76,093 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,132 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,879 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 293,296 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:25 PM. |