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/2 | Direct Receipts | 531,651 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 107,068 | |||||||
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 650,000 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,321 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 173,478 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 67,536 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 129,488 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 27,829 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 36,586 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 42,085 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 143,960 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 198,135 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,180.04 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 181,527.96 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,437.81 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 161,401.19 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 92,930 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 101,610 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 34,397 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 173,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:17 PM. |