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.) |
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 967,688 | 08/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 44,000 | |||||||
17/11/2020 | 4THSFC/2020-21/R/22 | Direct Receipts | 250,000 | 08/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 44,300 | |||||||
17/11/2020 | 4THSFC/2020-21/R/23 | Direct Receipts | 150,000 | 08/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 42,400 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 43,202 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/29 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/30 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/31 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/32 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 131,800 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 3,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:01 PM. |