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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 610,004 | 06/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,010 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,342 | 06/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,600 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/3 | Expenditures | 77,556 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/4 | Expenditures | 16,584 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 91,139 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,158 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 21,058 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:35 PM. |