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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,000 | 07/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,000 | 07/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,418 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 16,092 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 40,145 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 26,617 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 11,407 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 81,688 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 85,656 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 17,957 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 87,301 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 85,355 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 51,955 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 55,163 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 17,687 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 90,447 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 86,759 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/35 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/36 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/41 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/51 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/52 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/53 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/54 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/57 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:27 AM. |