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.) |
16/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 119,556 | 09/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 28,000 | |||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 25,000 | 09/11/2020 | XVFC/2020-21/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/13 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/14 | Expenditures | 9,695 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/15 | Expenditures | 23,855 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/16 | Expenditures | 135,700 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/21 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/22 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/23 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/24 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/26 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/27 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/28 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/29 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/30 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/31 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/32 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/33 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 607 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/34 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/35 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/36 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/37 | Expenditures | 28,170 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/38 | Expenditures | 31,617 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/43 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:09 AM. |