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.) |
21/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 154,841 | 10/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,500 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 198,539 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/14 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/15 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/16 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/18 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/19 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/20 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/21 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/22 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/23 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 39,510 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 10,281 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 101,065 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/24 | Expenditures | 6,092 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/25 | Expenditures | 30,229 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 87,361 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/26 | Expenditures | 27,063 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 38,410 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/27 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/29 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/30 | Expenditures | 3,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:20 AM. |