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/1 | Direct Receipts | 493,761 | 03/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 47,154 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 494,849 | 03/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 83,266 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 41,837 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 23,099 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,188 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 6,093 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 10,106 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 95,686 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 90,485 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 43,271 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/20 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 12,994 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 90,058 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/25 | Expenditures | 42,087 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 98,490 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 66,340 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 49,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:05 AM. |