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.) |
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 452,335 | 02/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 12,640 | |||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/88 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/89 | Expenditures | 26,111 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/90 | Expenditures | 27,353 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/91 | Expenditures | 50,791 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/92 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/16 | Expenditures | 37,130 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/93 | Expenditures | 19,354 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 8,935 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/20 | Expenditures | 7,349 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 39,887 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/22 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/23 | Expenditures | 11,724 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Receipt Cancellation | 452,335 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/26 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/27 | Expenditures | 34,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:13 PM. |