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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 02/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 28,000 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/40 | Expenditures | 14,218 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/41 | Expenditures | 39,007 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/42 | Expenditures | 147,240 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/43 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/44 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/45 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/47 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/48 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 20,887 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/49 | Expenditures | 29,376 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/50 | Expenditures | 29,379 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:50 PM. |