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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 330,528 | 08/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,500 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331,269 | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 28,704 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/34 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 52,318 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 28,587 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 51,893 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 26,951 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/36 | Expenditures | 16,772 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/37 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 659 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/39 | Expenditures | 59,050 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/40 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:50 PM. |