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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 990,987 | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,100 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 993,306 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 165,000 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 335,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/41 | Expenditures | 38,292 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/42 | Expenditures | 205,900 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/43 | Expenditures | 180,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/44 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/45 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/46 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/47 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/48 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/49 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/50 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/51 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/52 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/53 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/54 | Expenditures | 42,299 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/55 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/56 | Expenditures | 289,943 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/57 | Expenditures | 150,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:07 PM. |