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.) |
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,220,001 | 01/08/2020 | 4THSFC/2020-21/P/109 | Expenditures | 426,460 | |||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/110 | Expenditures | 4,397 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/111 | Expenditures | 8,793 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/112 | Expenditures | 8,793 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/113 | Expenditures | 43,964 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,339 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,734 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/23 | Expenditures | 265,272 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/24 | Expenditures | 27,347 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/26 | Expenditures | 444 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 43,018 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 887 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 887 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,812 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 369,736 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/33 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/34 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/35 | Expenditures | 38,117 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/114 | Expenditures | 794 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/115 | Expenditures | 76,998 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/116 | Expenditures | 1,588 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/117 | Expenditures | 7,937 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/118 | Expenditures | 1,588 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/119 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/120 | Expenditures | 172,282 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/121 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/122 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/123 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/36 | Expenditures | 39,058 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/39 | Expenditures | 199,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:34 AM. |