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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,069 | 11/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,500 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,630 | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,500 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 130,178 | 11/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,150 | |||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,072 | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 153,070 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 37,490 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,332 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,427 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,874 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,487 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,106 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:02 PM. |