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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 442,090 | 03/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,837 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 443,068 | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
14/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 66,627 | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,800 | |||||||
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 93,756 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 58,192 | |||||||
14/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 463 | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,206 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 153,573 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/4 | Expenditures | 29,808 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/5 | Expenditures | 155,782 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,553 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 125,455 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/6 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/7 | Expenditures | 16,458 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/8 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/9 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:25 PM. |