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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 539,221 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,800 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 537,942 | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,700 | |||||||
12/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 75,952 | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,850 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 114,124 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 244,379 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 236,069 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 42,189 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 40,119 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,479 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 40,119 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,352 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 39,352 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 39,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:58 PM. |