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.) |
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,924 | 10/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,500 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 387,793 | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 97,983 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,711 | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 25,230 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 22,214 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 99,063 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 30,681 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 30,529 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,070 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,644 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,502 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/34 | Expenditures | 15,061 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/35 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,908 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 34,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:52 PM. |