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 | FFC/2020-21/R/4 | Direct Receipts | 101,353 | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,000 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 666,745 | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 53,600 | |||||||
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 668,264 | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 45,800 | |||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/3 | Expenditures | 105,800 | ||||||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/4 | Expenditures | 102,300 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/5 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/10 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/11 | Expenditures | 98,272 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/12 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/13 | Expenditures | 118,272 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/14 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/7 | Expenditures | 118,272 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/8 | Expenditures | 93,632 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/9 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/15 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/16 | Expenditures | 102,300 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/17 | Expenditures | 51,110 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/18 | Expenditures | 117,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:19 AM. |