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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,747 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,450 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,408 | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,231 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,476 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 56,852 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 14,139 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 32,498 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 108,123 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,799 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/19 | Expenditures | 15,681 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 28,878 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,196 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,963 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 56,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:25 AM. |