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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,112 | 17/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,837 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,774 | 17/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,062 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,806 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,412 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,601 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 21,905 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 16,382 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 95,119 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 42,745 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 139,840 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 98,260 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,919 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/18 | Expenditures | 43,547 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 46,632 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/20 | Expenditures | 40,130 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 55,579 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/22 | Expenditures | 17,057 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 8,519 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 136,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:06 PM. |