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.) |
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 629,691 | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 109,740 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 67,673 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 98,766 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 62,186 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 44,919 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/10 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 46,299 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:48 PM. |