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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 188,172 | 05/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,206 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,593 | 07/09/2020 | FFC/2020-21/P/53 | Expenditures | 8,570 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/54 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/55 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/56 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 33,797 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 80,587 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/61 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/64 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:44 PM. |