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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 282,380 | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,848 | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,960 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 90,239 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 16,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:46 AM. |