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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 603,384 | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 404,544 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/40 | Expenditures | 75,165 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/41 | Expenditures | 19,172 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/42 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/43 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 30,407 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,407 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 30,407 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 30,407 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/44 | Expenditures | 48,906 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/45 | Expenditures | 28,266 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/46 | Expenditures | 17,272 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/47 | Expenditures | 37,985 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/48 | Expenditures | 18,834 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/49 | Expenditures | 61,550 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/50 | Expenditures | 77,750 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/51 | Expenditures | 24,643 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 67,509 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 17,098 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 25,041 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:18 PM. |