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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,645 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 49,865 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 228,187 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,748 | |||||||
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,314 | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 17,752 | |||||||
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,286 | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 49,865 | |||||||
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,815 | 08/09/2020 | XVFC/2020-21/P/5 | Expenditures | 49,865 | |||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,200 | 12/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,884 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,116 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,116 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,116 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:37 PM. |