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.) |
19/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,831.5 | 03/10/2020 | XVFC/2020-21/P/16 | Expenditures | 55,950 | |||||||
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,232,495 | 03/10/2020 | XVFC/2020-21/P/17 | Expenditures | 195,000 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 452,857 | 10/10/2020 | XVFC/2020-21/P/18 | Expenditures | 88,145 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/19 | Expenditures | 88,105 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/20 | Expenditures | 87,930 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/21 | Expenditures | 88,075 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/22 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/23 | Expenditures | 106,087 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/24 | Expenditures | 61,327 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/25 | Expenditures | 96,539 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/26 | Expenditures | 181,453 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/27 | Expenditures | 154,045 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/28 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/29 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/30 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/10 | Expenditures | 167,253 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 63,950 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 101,298 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 128,076 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 128,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:53 PM. |