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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,105 | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 222,603 | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/28 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 18,044 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 45,173 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/35 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:37 PM. |