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.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 358,643 | 27/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,790 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,440 | 27/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,981 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,663 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 37,202 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 38,712 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 218,440 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:51 PM. |