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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 357,176 | 02/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 7,000 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,954 | 02/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 7,000 | |||||||
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 604 | 02/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 110,488 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 20,896 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,162 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 9,162 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,162 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 9,164 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 22,954 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/12 | Expenditures | 23,045 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 24,258 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 41,548 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,135 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 22,954 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 9,561 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 51,066 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/21 | Expenditures | 64,674 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:44 AM. |