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.) |
26/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 734,280 | 06/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 57,612 | |||||||
26/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 735,905 | 06/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 46,119 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,524 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 44,002 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 36,910 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 44,156 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 134,925 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/1 | Expenditures | 33,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:34 PM. |