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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 487,619 | 06/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 20,100 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 488,713 | 12/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 27,814 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,049 | 12/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 5,840 | |||||||
27/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 107,275 | 12/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 13,499 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 19,523 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 21,764 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 19,421 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 84,661 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 8,561 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 37,331 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 24,594 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 4,038 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 40,881 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 16,786 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 5,459 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 6,605 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 22,184 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 68,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:37 AM. |