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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 510,133 | 02/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 214,193 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 188,314 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 60,324 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 229,175 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 46,877 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 86,372 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 35,808 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 75,642 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 45,651 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 45,818 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 47,219 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 45,651 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,654 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 329,431 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 153,246 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 35,925 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,223 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 20,667 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 48,440 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/21 | Expenditures | 91,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:20 PM. |