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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 541,671 | 11/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 10,000 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 542,909 | 11/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 4,492 | |||||||
18/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,699 | 11/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,300 | |||||||
31/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,641 | 11/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,300 | |||||||
31/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 114,883 | 11/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,770 | |||||||
31/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,864 | 11/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 1,770 | |||||||
31/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 114,883 | 11/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 1,475 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/3 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/7 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 6,133 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 11,589 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/10 | Expenditures | 74,872 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/11 | Expenditures | 16,734 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/12 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 21,557 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/17 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/18 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/19 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/20 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/21 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/22 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 68,698 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/9 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/23 | Expenditures | 40,688 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/24 | Expenditures | 34,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:48:49 PM. |