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.) |
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 415,822 | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 213,527 | |||||||
18/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 416,772 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 12,121 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,673 | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,184 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,591 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 14,040 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 26,331 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,317 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,189 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 205,710 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/2 | Expenditures | 19,124 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/3 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/4 | Expenditures | 20,424 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/5 | Expenditures | 20,424 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/6 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/7 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,488 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,331 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 726 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,835 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:02 AM. |