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 | XVFC/2020-21/R/1 | Direct Receipts | 200,127 | 16/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 52,617 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,568 | 16/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,501 | |||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,288 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,843 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,939 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 43,612 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 27,678 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/12 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/2 | Expenditures | 28,188 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/3 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/4 | Expenditures | 36,723 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/5 | Expenditures | 12,028 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,403 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 47,809 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 11,133 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 49,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:43 PM. |