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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 826,424 | 06/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 44,313 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 828,276 | 06/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 37,924 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,767 | 06/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/37 | Expenditures | 242,023 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/38 | Expenditures | 350,880 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/40 | Expenditures | 45,271 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 48,526 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/10 | Expenditures | 37,675 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 44,382 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 34,743 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 12,644 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/5 | Expenditures | 49,636 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/6 | Expenditures | 48,898 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/7 | Expenditures | 49,981 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/8 | Expenditures | 49,636 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/9 | Expenditures | 46,029 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/41 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/42 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:08 PM. |