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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,045 | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 606 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,440 | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 6,873 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 53,205 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 11,991 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 29,709 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 85,736 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,349 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 66,646 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,991 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 518 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 25,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:01 AM. |