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.) |
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 285,252 | 09/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
12/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,556 | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 45,014 | |||||||
22/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 102,500 | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 62,953 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/13 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/14 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/15 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/16 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/17 | Expenditures | 26,439 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/10 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/12 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/13 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/14 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/4 | Expenditures | 117,912 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/5 | Expenditures | 33,001 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/6 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/7 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/8 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/9 | Expenditures | 3,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:26 AM. |