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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 183,163 | 04/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 260,991 | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,275 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,304 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 240 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 36,311 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,329 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/1 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,081 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 265 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/2 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 289 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 13,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:05 PM. |