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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 646,032 | 07/10/2020 | FFC/2020-21/P/111 | Expenditures | 35,415 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 647,477 | 07/10/2020 | FFC/2020-21/P/112 | Expenditures | 306,328 | |||||||
29/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 137,010 | 07/10/2020 | FFC/2020-21/P/113 | Expenditures | 43,123 | |||||||
29/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 137,010 | 07/10/2020 | FFC/2020-21/P/114 | Expenditures | 54,640 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 205,000 | 09/10/2020 | FFC/2020-21/P/115 | Expenditures | 26,668 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/116 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/117 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/118 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/119 | Expenditures | 295,295 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/120 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/121 | Expenditures | 58,780 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,056 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 45,269 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/122 | Expenditures | 61,980 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/123 | Expenditures | 41,771 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/124 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 77,207 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 83,388 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/125 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/126 | Expenditures | 83,421 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/127 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 22,814 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/128 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/129 | Expenditures | 91,516 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/130 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/131 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/132 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/133 | Expenditures | 37,768 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/134 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/135 | Expenditures | 319,048 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/136 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/137 | Expenditures | 79,758 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/138 | Expenditures | 79,504 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/139 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/140 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/141 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:58 AM. |