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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 704,813 | 03/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 29,520 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 36,653 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 58,847 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 42,262 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 62,115 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 54,205 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 165,791 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 81,192 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 26,096 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 19,683 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 15,235 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 78,131 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/7 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/8 | Expenditures | 8,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:43 PM. |