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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 475,011 | 02/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,400 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 476,085 | 02/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,880 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 56,435 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 16,154 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 69,027 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/5 | Expenditures | 54,813 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/6 | Expenditures | 120,220 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/7 | Expenditures | 89,274 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/8 | Expenditures | 23,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:04 PM. |