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.) |
12/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,464 | 06/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,767 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 336,231 | 06/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,578 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 29,827 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:27 PM. |