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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,753,636 | 08/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 63,248 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,757,573 | 08/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 79,497 | |||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 21,321 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/48 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/49 | Expenditures | 62,303 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/50 | Expenditures | 84,272 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/51 | Expenditures | 21,686 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/52 | Expenditures | 26,943 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 82,406 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/11 | Expenditures | 22,422 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 24,269 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 59,171 | ||||||||||
Direct Receipts | 11/08/2020 | ASV/2020-21/P/1 | Expenditures | 178,998 | ||||||||||
Direct Receipts | 11/08/2020 | ASV/2020-21/P/10 | Expenditures | 35,577 | ||||||||||
Direct Receipts | 11/08/2020 | ASV/2020-21/P/2 | Expenditures | 95,224 | ||||||||||
Direct Receipts | 11/08/2020 | ASV/2020-21/P/3 | Expenditures | 141,960 | ||||||||||
Direct Receipts | 11/08/2020 | ASV/2020-21/P/4 | Expenditures | 178,998 | ||||||||||
Direct Receipts | 11/08/2020 | ASV/2020-21/P/5 | Expenditures | 110,855 | ||||||||||
Direct Receipts | 11/08/2020 | ASV/2020-21/P/6 | Expenditures | 163,482 | ||||||||||
Direct Receipts | 11/08/2020 | ASV/2020-21/P/7 | Expenditures | 83,013 | ||||||||||
Direct Receipts | 11/08/2020 | ASV/2020-21/P/8 | Expenditures | 273,431 | ||||||||||
Direct Receipts | 11/08/2020 | ASV/2020-21/P/9 | Expenditures | 163,482 | ||||||||||
Direct Receipts | 29/08/2020 | ASV/2020-21/P/11 | Expenditures | 59,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:39 PM. |