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.) |
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 344,474 | 04/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345,124 | 04/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,700 | |||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,998 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 77,255 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/45 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/48 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/49 | Expenditures | 804 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/50 | Expenditures | 804 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/51 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/52 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/53 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/54 | Expenditures | 7,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:35 AM. |