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.) |
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 633,914 | 09/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 64,893 | |||||||
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 635,377 | 09/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 184,287 | |||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 100,984 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 97,352 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 172,358 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 226,290 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 240,840 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,293 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,061 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,803 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,191 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 7,382 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 8,033 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 89,394 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 1,658 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 89,394 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:12 PM. |