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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,270 | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,219 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 403,201 | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,608 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,853 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,551 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 402 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 402 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 402 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 46,697 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,323 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 48,363 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 92,391 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 16,361 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 21,609 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 25,965 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/5 | Expenditures | 6,848 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/6 | Expenditures | 36,015 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/8 | Expenditures | 29,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:31 PM. |