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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 723,648 | 17/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 118,810 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 725,249 | 17/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 37,090 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 21,165 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/68 | Expenditures | 135,690 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 170,175 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 36,769 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 28,737 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/69 | Expenditures | 201,560 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/70 | Expenditures | 35,907 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:42 PM. |