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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 269,869 | 02/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,054 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,484 | 02/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 8,347 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 6,748 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 85,260 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/53 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/54 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/55 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/56 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/57 | Expenditures | 197,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:44 PM. |