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.) |
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 57,000 | 01/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,500 | |||||||
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,723 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 56,843 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,723 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 12,235 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,991 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 31,612 | |||||||
21/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 99,081 | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 27,849 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,723 | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 55,853 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,723 | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 21,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,723 | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,100 | |||||||
30/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,723 | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 20,292 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,899 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 70,156 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/32 | Expenditures | 81,389 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/33 | Expenditures | 30,830 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/36 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/37 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 45,619 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 51,038 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,127 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,039 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,379 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,234 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,991 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 34,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:19 PM. |