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.) |
06/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,655 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 43,362 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,808 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,816 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 24,765 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 659 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/10 | Expenditures | 27,716 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/11 | Expenditures | 20,447 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/12 | Expenditures | 16,235 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/13 | Expenditures | 7,902 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/14 | Expenditures | 2,049 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/15 | Expenditures | 56,783 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/16 | Expenditures | 19,452 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/17 | Expenditures | 32,705 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/18 | Expenditures | 20,447 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/19 | Expenditures | 23,057 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/20 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/21 | Expenditures | 14,327 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/22 | Expenditures | 36,087 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/23 | Expenditures | 23,345 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/25 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/26 | Expenditures | 146,827 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/27 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/29 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/30 | Expenditures | 14,474 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/31 | Expenditures | 55,847 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/32 | Expenditures | 42,405 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/33 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/34 | Expenditures | 1,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:58 PM. |