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.) |
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 437,651 | 03/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,100 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/4 | Expenditures | 23,887 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 39,511 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,097 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 28,398 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 31,235 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/11 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 37,537 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 24,194 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 24,788 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 36,827 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/15 | Expenditures | 17,213 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/17 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:32 AM. |