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.) |
02/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,600 | 01/11/2020 | FFC/2020-21/P/46 | Expenditures | 29,520 | |||||||
22/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 93,551 | 01/11/2020 | FFC/2020-21/P/47 | Expenditures | 53,064 | |||||||
22/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 131,642 | 22/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 36,042 | |||||||
22/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 131,642 | 22/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 39,397 | |||||||
22/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 131,642 | 22/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,776 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 27,067 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 143,186 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 106,815 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 115,055 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 44,227 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 46,542 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 37,402 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 31,545 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 157,173 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 33,922 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 30,928 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 30,970 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 60,210 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 73,894 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 60,210 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 73,894 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 61,734 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 100,568 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/48 | Expenditures | 139,858 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/49 | Expenditures | 55,494 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/50 | Expenditures | 6,323 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,373 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 294,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:50 AM. |