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.) |
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,107,009 | 07/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 108,389 | |||||||
23/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 234,250 | 07/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 51,486 | |||||||
24/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 400,000 | 07/10/2020 | XVFC/2020-21/P/10 | Expenditures | 194,989 | |||||||
28/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 234,250 | 07/10/2020 | XVFC/2020-21/P/11 | Expenditures | 192,281 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/12 | Expenditures | 99,092 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/13 | Expenditures | 34,322 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 638,383.7 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/32 | Expenditures | 2,211,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:30 PM. |