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.) |
28/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 354,218 | 14/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,150 | |||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 55,484 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,245 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,809 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 37,485 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,268 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,188 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,601 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/3 | Expenditures | 14,746 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/4 | Expenditures | 20,707 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/5 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 88,663 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 50,261 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 13,395 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 75,380 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:28 PM. |