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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 618,560 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 68,235 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 72,682 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/26 | Expenditures | 37,375 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/27 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 18,331 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/32 | Expenditures | 29,175 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/33 | Expenditures | 13,779 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/34 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/35 | Expenditures | 37,970 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 12,499 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 27,864 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 144,729 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/10 | Expenditures | 97,762 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/11 | Expenditures | 41,505 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/5 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/6 | Expenditures | 23,434 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/7 | Expenditures | 18,045 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/8 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/9 | Expenditures | 22,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:21 AM. |