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.) |
22/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 370,643 | 08/10/2020 | XVFC/2020-21/P/14 | Expenditures | 73,500 | |||||||
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 864,833 | 08/10/2020 | XVFC/2020-21/P/15 | Expenditures | 44,100 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/16 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/17 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/18 | Expenditures | 10,651 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/19 | Expenditures | 38,884 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/20 | Expenditures | 37,475 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/21 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 158,592 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 58,282 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/70 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/71 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 24,532 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 46,534 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/73 | Expenditures | 45,834 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/74 | Expenditures | 30,038 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/75 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/76 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/77 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/78 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/79 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:38 AM. |