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.) |
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 401,000 | 22/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,306 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,105 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/4 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/5 | Expenditures | 15,453 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/6 | Expenditures | 12,031 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/7 | Expenditures | 33,318 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/8 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/9 | Expenditures | 27,296 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 318,300 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 111,219 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,304 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/10 | Expenditures | 205,120 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/11 | Expenditures | 203,519 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/12 | Expenditures | 164,326 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/13 | Expenditures | 38,483 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/14 | Expenditures | 101,405 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/15 | Expenditures | 383,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:07 PM. |