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.) |
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 633,945 | 05/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,725 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 635,368 | 05/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 290 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 13,195 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 152,720 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 36,155 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 31,655 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 11,066 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:13 PM. |