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.) |
18/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 199,940 | 16/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 55,350 | |||||||
20/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 116,062 | 18/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/11 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/12 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/14 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/16 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/17 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/18 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/19 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/22 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/23 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/25 | Expenditures | 108,333 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/26 | Expenditures | 107,429 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/27 | Expenditures | 53,464 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/28 | Expenditures | 24,638 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/9 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 72,879 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 21,354 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 52,840 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 12,398 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/29 | Expenditures | 49,035 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/30 | Expenditures | 44,836 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/31 | Expenditures | 11,765 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/32 | Expenditures | 10,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:09 AM. |