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 | 331,631 | 06/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,623 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2 | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 10,050 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 332,386 | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 10,275 | |||||||
18/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 91,295 | 09/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,387 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 49,463 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17,532 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 64,128 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 45,658 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/37 | Expenditures | 5,329 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/38 | Expenditures | 10,353 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,619 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 102,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:10 PM. |