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.) |
29/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 835,997 | 02/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 49,790 | |||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 98,790 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 117,651 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 189,791 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 102,842 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 96,152 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 23,913 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 26,934 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 29,949 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 131,688 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/3 | Expenditures | 167,388 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 70,279 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 125,069 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 59,748 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 31,779 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/8 | Expenditures | 100,937 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 106,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:07:15 AM. |