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.) |
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 57,740 | 01/11/2020 | FFC/2020-21/P/10 | Expenditures | 9,600 | |||||||
03/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 28,999 | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/5 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,642 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/8 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/9 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/10 | Expenditures | 25,326 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/11 | Expenditures | 26,384 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 53,565 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/1 | Expenditures | 49,087 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/10 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/11 | Expenditures | 41,343 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/12 | Expenditures | 39,249 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/13 | Expenditures | 39,249 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/14 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/15 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/16 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/17 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/18 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/19 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/2 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/20 | Expenditures | 49,314 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/21 | Expenditures | 49,314 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/22 | Expenditures | 49,314 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/23 | Expenditures | 49,314 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/3 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/4 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/5 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/6 | Expenditures | 43,075 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/7 | Expenditures | 43,075 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/8 | Expenditures | 43,075 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/9 | Expenditures | 43,075 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:19 PM. |