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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,756 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,756 | 09/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,300 | |||||||
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 229,756 | 09/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,600 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,668 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 19,477 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 840 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 9,331 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 10,714 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 9,673 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 15,855 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/53 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/54 | Expenditures | 25,586 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/55 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/56 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:13 AM. |