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.) |
14/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 506,573.04 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
14/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 700,000 | 01/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 174,322 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 245,730 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 199,066 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 24,962 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 219,355 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 207,036 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 70,967 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 70,002 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/14 | Expenditures | 69,899 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/15 | Expenditures | 69,991 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/16 | Expenditures | 69,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:03 PM. |