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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,340 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,795 | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 9,450 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 68,183 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 16,769 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 27,590 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/30 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 31,599 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 77,387 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 104,262 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 64,770 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/33 | Expenditures | 102,339 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/35 | Expenditures | 12,985 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:45 PM. |