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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 372,586 | 05/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 110,289 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 371,726 | 05/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,225 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 47,909 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 978 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 51,185 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 20,911 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 25,042 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 512 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,507 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 93 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 5,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:40 AM. |