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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,012 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,150 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,400 | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,500 | |||||||
Direct Receipts | 11/10/2020 | ASV/2020-21/P/1 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 94,606 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/4 | Expenditures | 34,611 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 88,598 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/7 | Expenditures | 99,695 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 34,587 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 58,355 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 148,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:31 AM. |