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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,492 | 01/09/2020 | 3SFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,492 | 01/09/2020 | 3SFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
30/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 902 | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 13,198 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 12,404 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 16,176 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/39 | Expenditures | 16,176 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/40 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/41 | Expenditures | 15,176 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/42 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/43 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/44 | Expenditures | 33,860 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/45 | Expenditures | 34,760 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/46 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/47 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/48 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/49 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:38 AM. |