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 | FFC/2020-21/R/14 | Direct Receipts | 42,608 | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 27,909 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 15,212 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 11,692 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 37,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:16 PM. |