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.) |
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,176 | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 32,729 | |||||||
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 71,190 | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 11,088 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 56,671 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 37,737 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/17 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/18 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/19 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/22 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,515 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 25,540 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,252 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 40,491 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,612 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,289 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,363 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/23 | Expenditures | 40,023 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/24 | Expenditures | 41,191 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/25 | Expenditures | 137,847 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 13,236 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 7,622 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 8,573 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 9,099 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 37,953 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/26 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,576 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 12,881 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/28 | Expenditures | 2,749 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/29 | Expenditures | 603 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/30 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/31 | Expenditures | 57,990 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/32 | Expenditures | 42,343 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/33 | Expenditures | 26,995 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/34 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/35 | Expenditures | 15,498 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/36 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:37 PM. |