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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 510,784 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,270 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 511,929 | 05/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,740 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 47,290 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 23,077 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 57,118 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 25,168 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/10 | Expenditures | 43,143 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/11 | Expenditures | 42,299 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/12 | Expenditures | 33,160 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/13 | Expenditures | 26,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:40 AM. |