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.) |
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 816,985 | 19/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 13,516 | |||||||
22/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 160,000 | 19/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,827 | |||||||
25/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 400,000 | 19/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,280 | |||||||
25/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 100,000 | 19/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,439 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 22,283 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 11,653 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 79,970 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 111,739 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/19 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/20 | Expenditures | 11,426 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 55,880 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 20,756 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 24,713 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 104,514 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/23 | Expenditures | 1,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:04 PM. |