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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 798,293 | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 800,118 | 05/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,550 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 23,305 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 127,076 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,397 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 126,718 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,523 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,995 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,517 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 36,253 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 46,579 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 32,275 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 49,428 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 45,264 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 46,943 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/5 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/6 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 767 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/10 | Expenditures | 41,595 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/11 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/12 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/7 | Expenditures | 38,527 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/8 | Expenditures | 32,122 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/9 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/13 | Expenditures | 37,366 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/14 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/16 | Expenditures | 31,724 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/17 | Expenditures | 40,356 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/18 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/19 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/20 | Expenditures | 49,075 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/21 | Expenditures | 42,486 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/22 | Expenditures | 20,405 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/23 | Expenditures | 48,327 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/24 | Expenditures | 23,305 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/25 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:52:02 AM. |