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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 367,663 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 33,750 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 366,969 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 30,150 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 32,562 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 188,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:12 AM. |