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.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,185,226 | 24/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 24,597 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/2 | Expenditures | 791 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/3 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/4 | Expenditures | 94,048 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/5 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/6 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/7 | Expenditures | 26,378 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/8 | Expenditures | 888 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/9 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:52 AM. |