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.) |
12/08/2020 | 4THSFC/2020-21/R/20 | Direct Receipts | 696,789 | 02/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 42,090 | |||||||
12/08/2020 | FFC/2020-21/R/35 | Direct Receipts | 1,234,567 | 02/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 31,077 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,074,698 | 02/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 61,590 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,072,304 | 02/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 53,048 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 38,514 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 48,020 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,085 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 126,378 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 27,858 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/23 | Expenditures | 34,067 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 37,399 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 19,344 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 118,796 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 89,910 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/30 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/1 | Expenditures | 36,847 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/10 | Expenditures | 103,704 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/11 | Expenditures | 29,605 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/2 | Expenditures | 31,619 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/3 | Expenditures | 144,516 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/4 | Expenditures | 26,999 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/5 | Expenditures | 76,013 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/6 | Expenditures | 108,831 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/7 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/8 | Expenditures | 56,603 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/9 | Expenditures | 39,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:39 AM. |