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 | 453,232 | 20/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 44,250 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 454,249 | 20/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 55,220 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 142,592 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 7,431 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/34 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 31,882 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/36 | Expenditures | 621 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/37 | Expenditures | 385 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:29 AM. |