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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 612,343 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 26,964 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 610,952 | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,658 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,223,295 | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,457 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 387,163 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,727 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,393 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 32,592 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,778 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,919 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,694 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,127 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/25 | Expenditures | 70,263 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 44,017 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/28 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 101,944 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 29,778 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 75,143 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/36 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/37 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/40 | Expenditures | 26,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:18 AM. |