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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,541 | 16/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,000 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 312,255 | 16/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,450 | |||||||
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 16/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,750 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,314 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,590 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 12,117 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 41,989 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 29,524 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,501 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 79,462 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 44,187 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 74,968 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 87,375 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,205 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 109,666 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 60,458 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 75,794 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 37,290 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,183 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 44,934 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:45 AM. |