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.) |
02/11/2020 | FIFC/2020-21/R/3 | Direct Receipts | 1,181,530 | 02/11/2020 | FIFC/2020-21/P/25 | Expenditures | 813,453 | 02/11/2020 | FIFC/2020-21/C/5 | 380,110 | ||||
02/11/2020 | FIFC/2020-21/R/4 | Direct Receipts | 454,184 | 02/11/2020 | FIFC/2020-21/P/26 | Expenditures | 301,782 | 02/11/2020 | FIFC/2020-21/C/6 | 135,200 | ||||
02/11/2020 | FIFC/2020-21/R/5 | Direct Receipts | 1,056 | 02/11/2020 | FIFC/2020-21/P/27 | Expenditures | 73,356 | 02/11/2020 | OWN/2020-21/C/10 | 5,237.36 | ||||
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,335 | 02/11/2020 | FIFC/2020-21/P/28 | Expenditures | 136,004 | 02/11/2020 | OWN/2020-21/C/9 | 8,764 | ||||
Direct Receipts | 02/11/2020 | FIFC/2020-21/P/29 | Expenditures | 170,980 | ||||||||||
Direct Receipts | 02/11/2020 | FIFC/2020-21/P/30 | Expenditures | 54,498 | ||||||||||
Direct Receipts | 02/11/2020 | FIFC/2020-21/P/31 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 02/11/2020 | FIFC/2020-21/P/32 | Expenditures | 64,117 | ||||||||||
Direct Receipts | 02/11/2020 | FIFC/2020-21/P/33 | Expenditures | 59 | ||||||||||
Direct Receipts | 02/11/2020 | HRDF/2020-21/P/17 | Expenditures | 5,249 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/15 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/16 | Expenditures | 22,100.4 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/17 | Expenditures | 9,394 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/30 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/82 | Expenditures | 17,176 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/83 | Expenditures | 14,586 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/84 | Expenditures | 10,502 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/85 | Expenditures | 11,713 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/86 | Expenditures | 11,656 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/87 | Expenditures | 106,374 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/88 | Expenditures | 145,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:33 AM. |