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.) |
12/11/2020 | SV/2020-21/R/20 | Direct Receipts | 24,000 | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 18,320 | 13/11/2020 | SV/2020-21/C/4 | 24,000 | ||||
12/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 13 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 60,000 | |||||||
12/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 12 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 18,320 | |||||||
13/11/2020 | SV/2020-21/R/21 | Direct Receipts | 500 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 44,191 | |||||||
24/11/2020 | SV/2020-21/R/19 | Direct Receipts | 3,850 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 12/11/2020 | SV/2020-21/P/10 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 25/11/2020 | SV/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/12 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/15 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:43 PM. |