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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500 | 01/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,700 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 607,514 | 01/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,580 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 606,368 | 01/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,240 | |||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/50 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/51 | Expenditures | 50,437 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/52 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/53 | Expenditures | 69,479 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/54 | Expenditures | 13,306 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/55 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/56 | Expenditures | 14,326 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/57 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/58 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 289,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:53 AM. |