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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,867 | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 2,800 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,391 | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 201,834 | |||||||
04/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 223,867 | 04/09/2020 | XVFC/2020-21/P/2 | Expenditures | 131,131 | |||||||
04/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 224,391 | 07/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 39,408 | |||||||
07/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 81,226 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 4,587 | |||||||
09/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 224,391 | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 14,050 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 27,698 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,017 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 45,737 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 9,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:55 AM. |