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.) |
20/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 113,326 | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | |||||||
20/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 94,456 | 08/10/2020 | XVFC/2020-21/P/36 | Expenditures | 18,909 | |||||||
20/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 11,998 | 08/10/2020 | XVFC/2020-21/P/37 | Expenditures | 3,262 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/38 | Expenditures | 53,371 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/39 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/40 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/41 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/42 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/43 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/44 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/45 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/46 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/47 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/48 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/49 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/50 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/51 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/52 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/53 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/54 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/55 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/56 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/57 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/58 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/59 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/60 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/61 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/62 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/63 | Expenditures | 41,772 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/64 | Expenditures | 23,648 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/65 | Expenditures | 34,696 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/66 | Expenditures | 126,611 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/67 | Expenditures | 71,962 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/68 | Expenditures | 11,998 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 43,149 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 43,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:02:58 AM. |