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.) |
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 130,186 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 27,128 | |||||||
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,467 | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 218,711 | |||||||
05/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 124,488 | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 92,022 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 588,303 | 05/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,835 | |||||||
16/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 202,546 | 05/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 38,120 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/3 | Expenditures | 48,580 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/4 | Expenditures | 23,695 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/5 | Expenditures | 22,872 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/10 | Expenditures | 86,030 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/11 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/12 | Expenditures | 49,851 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/13 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/6 | Expenditures | 176,346 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/7 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/8 | Expenditures | 171,726 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/9 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 40,398 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 34,371 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 112,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:38 PM. |