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.) |
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295,462 | 05/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 18,060 | |||||||
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,989 | 05/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 8,643 | |||||||
15/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 294,800 | 05/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 8,643 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,201 | 05/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 14,280 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,521 | 05/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,236 | |||||||
26/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,430 | 05/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 6,834 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 131,054 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 28,505 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 15,887 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/12 | Expenditures | 17,861 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,372 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/16 | Expenditures | 50,898 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/17 | Expenditures | 28,078 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/18 | Expenditures | 48,443 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/19 | Expenditures | 618 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 48,640 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,053 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 17,861 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/21 | Expenditures | 63,151 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/22 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/23 | Expenditures | 40,254 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,209 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 11,253 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 51,845 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/24 | Expenditures | 712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:47 AM. |