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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,000 | 09/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,567 | 20/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,300 | |||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,013 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 46,940 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 49,127 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 28,429 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 39,173 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,176 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,631 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 43,931 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 43,410 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/10 | Expenditures | 23,365 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/11 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 46,419 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,099 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/16 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/9 | Expenditures | 34,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:33 PM. |