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.) |
12/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 55,779 | 12/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 104,139 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 484,482 | 12/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,159 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,210 | 12/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,478 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 81,377 | 12/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 44,026 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,522 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 100,555 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 56,079 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,086 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/3 | Expenditures | 47,110 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,238 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 94,395 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,873 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 172,470 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,413 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 9,556 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 49,954 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 58,432 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 48,238 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/20 | Expenditures | 25,498 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 96,482 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 15,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:27 AM. |