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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 345,358 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,767 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 346,147 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,240 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,053 | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,750 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 73,247 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,750 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 50,489 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 882 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 35,263 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,958 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 130,036 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 38,954 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 26,394 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 145,730 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:07:25 PM. |