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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,254 | 03/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,562 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,910 | 03/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,953 | |||||||
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,949 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 26,984 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,251 | 20/11/2020 | XVFC/2020-21/P/10 | Expenditures | 18,090 | |||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,251 | 20/11/2020 | XVFC/2020-21/P/11 | Expenditures | 22,512 | |||||||
29/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,251 | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 7,434 | |||||||
29/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 87,568 | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,005 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 14,016 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,352 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,327 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 85,388 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 21,594 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 92,866 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 51,955 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 20,601 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 40,474 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 47,146 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 17,684 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/24 | Expenditures | 87,568 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/12 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:51:05 PM. |