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.) |
08/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 500,000 | 02/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,088 | |||||||
09/09/2020 | XVFC/2020-21/R/10 | Direct Receipts | 500,000 | 02/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,800 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 20,088 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 20,095 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,464 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 25,715 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/12 | Expenditures | 46,490 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/13 | Expenditures | 44,105 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/14 | Expenditures | 35,834 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/15 | Expenditures | 40,391 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:25 PM. |