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.) |
25/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 407,648 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 560 | |||||||
25/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 408,592 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 54,550 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 176,800 | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,219 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,411 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,086 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,627 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,763 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 22,241 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,719 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,136 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,496 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,891 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,336 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 24,627 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,885 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,244 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 26,237 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 15,501 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 23,976 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 11,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:12 PM. |