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.) |
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 54,126 | 03/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,023 | |||||||
20/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 32,392 | 03/10/2020 | FFC/2020-21/P/21 | Expenditures | 34,415 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 15,913 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/23 | Expenditures | 12,555 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/24 | Expenditures | 32,332 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/25 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/26 | Expenditures | 18,783 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 8,973 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/10 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 41,718 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,067 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 35,832 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 7,464 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/11 | Expenditures | 26,698 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/12 | Expenditures | 26,472 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/13 | Expenditures | 26,803 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/14 | Expenditures | 27,276 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/15 | Expenditures | 32,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:23 PM. |