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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,523 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 35,909 | |||||||
30/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 172,148 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 34,581 | |||||||
30/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 172,148 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 27,465 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 121,300 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/19 | Expenditures | 30,033 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 6,221 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 36,311 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 28,775 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 158,355 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 40,271 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 86,060 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,823 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/25 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:28 AM. |