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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 510,234 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 3,150 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 511,400 | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,779 | |||||||
07/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,089 | 25/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 9,395 | |||||||
07/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,903 | 25/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 9,359 | |||||||
07/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 108,215 | 25/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 9,114 | |||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 189,207 | 25/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,897 | |||||||
25/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 511,400 | 25/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 52,181 | |||||||
25/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 510,234 | 25/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,075 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,141 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 21,635 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 55,925 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/11 | Expenditures | 29,132 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/12 | Expenditures | 107,401 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/13 | Expenditures | 33,555 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/14 | Expenditures | 78,570 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/15 | Expenditures | 86,381 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/16 | Expenditures | 4,007 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/17 | Expenditures | 33,880 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/18 | Expenditures | 25,236 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/19 | Expenditures | 91,596 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/20 | Expenditures | 28,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:29 PM. |