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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,453 | 07/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,965 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,906 | 07/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,782 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,045 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,099 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 71,461 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 117,937 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 58,950 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 20,792 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 126,130 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/34 | Expenditures | 70,125 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 70,147 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/36 | Expenditures | 7,583 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 78,173 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/41 | Expenditures | 79,245 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/42 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/44 | Expenditures | 43,931 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/45 | Expenditures | 59,125 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 10,013 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/47 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:53 AM. |