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.) |
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 144,544 | 03/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 27,680 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 162,726 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 19,791 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 27,759 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 44,416 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 31,011 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 45,009 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 14,573 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/15 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 16,286 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 36,049 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 24,908 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,843 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 27,939 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 16,548 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 32,332 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 16,715 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/20 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/21 | Expenditures | 67,473 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/22 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/23 | Expenditures | 44,457 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/24 | Expenditures | 48,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:24:18 AM. |