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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,428 | 06/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,313 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 69,942 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 57,586 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,528 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 59,142 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 52,358 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 50,916 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/11 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/12 | Expenditures | 30,875 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,694 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 54,068 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 11,587 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 20,789 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,848 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/18 | Expenditures | 107,995 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 87,135 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 18,743 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 216,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:35 PM. |