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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 418,299 | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 419,286 | 22/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,263 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 42,643 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 31,940 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,139 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,287 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,011 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 39,386 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,398 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 27,330 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 45,620 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/37 | Expenditures | 46,637 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 41,434 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/39 | Expenditures | 48,789 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 35,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:22 PM. |