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.) |
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 550,000 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 24,405 | |||||||
21/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,384 | |||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/3 | Expenditures | 99,899 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/5 | Expenditures | 22,994 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/6 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/7 | Expenditures | 89,066 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/8 | Expenditures | 17,312 | ||||||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/10 | Expenditures | 19,567 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/11 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/12 | Expenditures | 77,448 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/13 | Expenditures | 56,413 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/14 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/15 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/16 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/17 | Expenditures | 74,738 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/18 | Expenditures | 48,381 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/19 | Expenditures | 18,745 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/31 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/32 | Expenditures | 68,594 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,291 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/37 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/20 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/21 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/22 | Expenditures | 72,823 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:58 PM. |