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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 739,480 | 22/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 21,130 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 741,140 | 22/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 94,604 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,563 | 22/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 5,628 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/53 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/55 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/56 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/57 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/58 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/62 | Expenditures | 85,094 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/63 | Expenditures | 74,585 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 12,918 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:36 AM. |