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/1 | Direct Receipts | 653,880 | 03/10/2020 | FFC/2020-21/P/54 | Expenditures | 63,320 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 655,434 | 03/10/2020 | FFC/2020-21/P/55 | Expenditures | 21,440 | |||||||
12/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 98,562 | 03/10/2020 | FFC/2020-21/P/56 | Expenditures | 5,146 | |||||||
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 138,694 | 03/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,520 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/58 | Expenditures | 8,382 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 150,586 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 62,445 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 228,117 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 229,670 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/11 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 28,902 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 42,521 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:26 AM. |