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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 465,346 | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,808 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 466,391 | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 9,300 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,910 | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 31,398 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 770 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,669 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/32 | Expenditures | 30,976 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 770 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,669 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 8,845 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 275 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/40 | Expenditures | 33,703 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/41 | Expenditures | 3,637 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/42 | Expenditures | 855 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/43 | Expenditures | 7,782 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/44 | Expenditures | 24,451 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/45 | Expenditures | 640 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/46 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/47 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:43 PM. |