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.) |
27/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 162,044 | 05/10/2020 | FFC/2020-21/P/3 | Expenditures | 29,074 | |||||||
27/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 162,407 | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 34,914 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,874 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,817 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,422 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/5 | Expenditures | 27,424 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 5,838 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:04 AM. |