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.) |
31/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 416,084 | 10/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,040 | |||||||
31/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 416,084 | 10/12/2020 | XVFC/2020-21/P/17 | Expenditures | 5,040 | |||||||
31/12/2020 | XVFC/2020-21/R/14 | Direct Receipts | 344,578 | 10/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,040 | |||||||
31/12/2020 | XVFC/2020-21/R/15 | Direct Receipts | 344,578 | 15/12/2020 | XVFC/2020-21/P/19 | Expenditures | 26,262 | |||||||
31/12/2020 | XVFC/2020-21/R/16 | Direct Receipts | 344,578 | 15/12/2020 | XVFC/2020-21/P/20 | Expenditures | 11,500 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/21 | Expenditures | 19,686 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/23 | Expenditures | 58,460 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/24 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/25 | Expenditures | 51,460 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/26 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/64 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/65 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/66 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/27 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/70 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/71 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/72 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/73 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/35 | Expenditures | 40,490 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/36 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/37 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/38 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/39 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/40 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/41 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/42 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/43 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/44 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/45 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/46 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/47 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/48 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/49 | Expenditures | 49,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:47 AM. |