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 | FFC/2020-21/R/21 | Direct Receipts | 514,975 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 48,460 | |||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,030 | 03/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,713 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,624 | 03/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 73,570 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 37,954 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,772 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,956 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 29,824 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/46 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/47 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/48 | Expenditures | 21,306 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/49 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/50 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/51 | Expenditures | 10,171 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/52 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/53 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/54 | Expenditures | 11,173 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/55 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/56 | Expenditures | 32,175 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 63,059 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 52,001 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,369 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 23,077 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:58 AM. |