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.) |
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,317 | 01/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,601 | |||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,953 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/62 | Expenditures | 39,601 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/63 | Expenditures | 33,099 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 62,316 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,367 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,033 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 122,379 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,939 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 64,023 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 438 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,586 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 261 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,437 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 105,771 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 15,721 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 23,358 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,649 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/64 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/65 | Expenditures | 20,304 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/66 | Expenditures | 9,736 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/67 | Expenditures | 6,861 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/68 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,058 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,477 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 13,618 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,101 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,028 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 452 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,139 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,958 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,154 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,495 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 83,335 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 64,559 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 14,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:15 PM. |