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.) |
10/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 70,129 | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 112,898 | |||||||
10/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 70,129 | 10/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,623 | |||||||
13/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331,415 | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 73,069 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 16,058 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 17,071 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 33,939 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 75,821 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 23,277 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 78,976 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 44,671 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,809 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/21 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/12 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/13 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/14 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,209 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 25,415 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 52,039 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/23 | Expenditures | 7,761 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/24 | Expenditures | 4,557 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/25 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:41 AM. |