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.) |
29/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 13,821 | 04/10/2020 | 4THSFC/2020-21/P/54 | Expenditures | 19,000 | |||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 293,189 | 04/10/2020 | 4THSFC/2020-21/P/55 | Expenditures | 1,066 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 293,189 | 06/10/2020 | XVFC/2020-21/P/31 | Expenditures | 13,910 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/32 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/33 | Expenditures | 44,507 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/34 | Expenditures | 157,677 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/35 | Expenditures | 101,686 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/36 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/38 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/39 | Expenditures | 14,041 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/40 | Expenditures | 61,395 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/41 | Expenditures | 90,470 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/42 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/43 | Expenditures | 26,741 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/44 | Expenditures | 30,974 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/45 | Expenditures | 95,962 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/46 | Expenditures | 10,095 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/47 | Expenditures | 43,502 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/48 | Expenditures | 53,119 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/49 | Expenditures | 30,254 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/50 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/51 | Expenditures | 58,339 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/52 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/53 | Expenditures | 195,203 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/56 | Expenditures | 2,061 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/3 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/55 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/56 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/58 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/59 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/60 | Expenditures | 12,738 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:27 AM. |