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.) |
03/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 547,787 | 03/08/2020 | FFC/2020-21/P/54 | Expenditures | 9,000 | |||||||
04/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 549,050 | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,195 | |||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 36,035 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 73,402 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 155,041 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,031 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,553 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,271 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 893 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 167 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,271 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 396 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,953 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 187,456 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,826 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 52,167 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,403 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/55 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/57 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:59 AM. |