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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,437,469 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 387,716 | |||||||
08/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 516,857 | 07/09/2020 | XVFC/2020-21/P/10 | Expenditures | 309,862 | |||||||
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 146,813 | 07/09/2020 | XVFC/2020-21/P/11 | Expenditures | 288,872 | |||||||
08/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 220,489 | 07/09/2020 | XVFC/2020-21/P/12 | Expenditures | 9,815 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,442,548 | 07/09/2020 | XVFC/2020-21/P/13 | Expenditures | 425,139 | |||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/14 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 319,103 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/3 | Expenditures | 188,018 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/4 | Expenditures | 7,173 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/5 | Expenditures | 13,342 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/6 | Expenditures | 10,944 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/7 | Expenditures | 135,524 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/8 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 12,188 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 395,356 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,897 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 69,182 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 47,412 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 47,947 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/15 | Expenditures | 51,597 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/16 | Expenditures | 54,004 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/17 | Expenditures | 50,190 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/27 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/28 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/29 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/31 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/35 | Expenditures | 19,472 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/36 | Expenditures | 198,800 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/37 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/38 | Expenditures | 163,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/39 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/40 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/41 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/42 | Expenditures | 38,530 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:00:09 AM. |