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.) |
11/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 92,727 | 11/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,272 | |||||||
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 615,223 | 11/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,672 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 615,223 | 11/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,737 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 615,223 | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,042 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 39,914 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 34,372 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 6,229 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/13 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/14 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/15 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/16 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/17 | Expenditures | 37,177 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/18 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/19 | Expenditures | 43,065 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 78,933 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/20 | Expenditures | 53,592 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/21 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/22 | Expenditures | 30,737 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/23 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/24 | Expenditures | 79,212 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/25 | Expenditures | 89,211 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/26 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/27 | Expenditures | 25,298 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/28 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 91,300 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/7 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/8 | Expenditures | 76,403 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/9 | Expenditures | 53,420 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/29 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/30 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/31 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/32 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/33 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:49 AM. |