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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,880 | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,552 | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 46,698 | |||||||
27/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 75,100 | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 64,995 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,436 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,629 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 59,062 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,991 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 34,874 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/9 | Expenditures | 21,969 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 804 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/13 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/14 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/15 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/16 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/17 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/18 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/19 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/20 | Expenditures | 804 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:06 PM. |