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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 982,979 | 09/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,000 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 985,253 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 32,419 | |||||||
05/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,101 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,513 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 108,955 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 21,618 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 25,325 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 12,443 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,981 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 7,158 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 472 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,293 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,541 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,296 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 638 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/14 | Expenditures | 26,473 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:21 AM. |