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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 597,105 | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,050 | |||||||
28/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 90,001 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
28/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 126,647 | 28/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 59,246 | |||||||
28/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 126,647 | 28/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 99,897 | |||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 43,167 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 79,994 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 49,389 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 33,584 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 188,928 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 20,675 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 25,045 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,145 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,224 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 166,092 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 41,296 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 37,470 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 33,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:01 PM. |