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.) |
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 251,705 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 23,935 | |||||||
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 441,391 | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,797 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 442,364 | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 70,611 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,335 | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 24,825 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 21,316 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 137,057 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 48,564 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 118,118 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 37,332 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 39,898 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 49,356 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 119,935 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 37,913 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 39,597 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,166 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,795 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,065 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,363 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 48,228 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 118,118 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,063 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,724 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/14 | Expenditures | 23,281 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/15 | Expenditures | 67,158 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/16 | Expenditures | 21,263 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 55,191 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 84,277 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 59,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:03 AM. |