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 | 474,642 | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,730 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 473,746 | 06/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,800 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/12 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/13 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/14 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 204,597 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 120,135 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 45,151 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 40,536 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 44,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:22 PM. |