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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,533 | 24/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,400 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 302,848 | 24/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 28,356 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,938 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/3 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/4 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 804 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 804 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 804 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 804 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 804 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/08/2020 | XVFC/2020-21/P/2 | Expenditures | 40,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:51 AM. |