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.) |
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 164,941 | 08/10/2020 | FFC/2020-21/P/53 | Expenditures | 29,820 | |||||||
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 232,099 | 08/10/2020 | FFC/2020-21/P/54 | Expenditures | 30,780 | |||||||
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 21,462 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 68,841 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 55,813 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 38,417 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 226,846 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 15,996 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 18,141 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/12 | Expenditures | 42,831 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/13 | Expenditures | 18,494 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/14 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/15 | Expenditures | 42,823 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/16 | Expenditures | 6,756 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/17 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/18 | Expenditures | 11,029 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/19 | Expenditures | 42,728 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/20 | Expenditures | 18,433 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/21 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 39,970 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 42,718 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/22 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/23 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/24 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/25 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:36 AM. |