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.) |
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,951 | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 325,136 | |||||||
19/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,560 | 13/11/2020 | RGSA/2020-21/P/1 | Expenditures | 342,318 | |||||||
19/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,560 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 43,063 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 43,063 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 43,063 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 43,063 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 43,063 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 43,063 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 43,063 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 46,466 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/7 | Expenditures | 95,522 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/8 | Expenditures | 85,910 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/9 | Expenditures | 57,623 | ||||||||||
Direct Receipts | 19/11/2020 | RGSA/2020-21/P/2 | Expenditures | 57,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:44 AM. |