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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 147,067 | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,182 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 147,345 | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,292 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 39,541 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 11/10/2020 | RGSA/2020-21/P/8 | Expenditures | 8,559 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/5 | Expenditures | 132,921 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 85,613 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 143,589 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 61,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:52 AM. |