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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 418,978 | 03/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,080 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 419,918 | 03/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 31,200 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 48,914 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,647 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 17,258 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 23,242 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 17,276 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 23,524 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 17,258 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/19 | Expenditures | 23,242 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,258 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/21 | Expenditures | 23,242 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 17,258 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/23 | Expenditures | 23,242 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,654 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 34,437 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 11,099 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 21,091 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,334 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 17,861 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 32,184 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 659 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 33,168 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 7,213 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 51,717 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/37 | Expenditures | 504 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 16,982 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 29,378 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,384 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 16,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:24 PM. |