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.) |
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 389,610 | 06/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 200,791 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,777 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 53,583 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 14,806 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/47 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/48 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/49 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:39 PM. |