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.) |
21/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 61,800 | 14/11/2020 | FFC/2020-21/P/16 | Expenditures | 19,950 | |||||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 526,681 | 15/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 104,139 | |||||||
22/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 240,000 | 15/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 121,483 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,434 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,343 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,231 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 41,196 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 29,475 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 23,166 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 40,174 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 27,195 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,687 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,492 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/14 | Expenditures | 36,209 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/15 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/16 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/17 | Expenditures | 96,358 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/18 | Expenditures | 9,903 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/20 | Expenditures | 53,565 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/21 | Expenditures | 6,613 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/22 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/23 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/24 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/25 | Expenditures | 8,792 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/26 | Expenditures | 47,565 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/27 | Expenditures | 116,979 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/28 | Expenditures | 23,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:52 PM. |