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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 533,798 | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,600 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 535,019 | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/28 | Expenditures | 46,255 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/29 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/30 | Expenditures | 29,318 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/31 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 43,105 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,548 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 54,550 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 166,468 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:59 PM. |