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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 938,260 | 06/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,950 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 938,263 | 06/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,563 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,576 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/48 | Expenditures | 31,291 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/49 | Expenditures | 131,073 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/50 | Expenditures | 88,504 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/51 | Expenditures | 66,416 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/52 | Expenditures | 62,698 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 116,849 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 149,090 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 36,622 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 28,683 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/53 | Expenditures | 112,054 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/54 | Expenditures | 137,988 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/55 | Expenditures | 130,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:36 AM. |