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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 622,109 | 22/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 70,033 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 620,996 | 22/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,065 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 81,210 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,944 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 119,585 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 598 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 33,749 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 68,047 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 37,372 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 157,870 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 53,775 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 182,212 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 38,734 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 27,958 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 12,035 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 60,711 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 39,594 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 45,223 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 12,035 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 23,564 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 50,557 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/37 | Expenditures | 77,677 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/38 | Expenditures | 35,023 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/40 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/41 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/43 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/44 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/45 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:09 AM. |