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.) |
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 560,629 | 08/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,699 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 47,276 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/29 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 46,255 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 44,511 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,449 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 28,528 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/36 | Expenditures | 47,667 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/37 | Expenditures | 63,824 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/38 | Expenditures | 28,944 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 68,812 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 64,783 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 8,793 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 122,472 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/18 | Expenditures | 122,472 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/19 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/20 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/21 | Expenditures | 17,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:31 PM. |