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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,433,480 | 01/11/2020 | FFC/2020-21/P/18 | Expenditures | 22,778 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,430,224 | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 36,656 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/20 | Expenditures | 20,889 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/21 | Expenditures | 41,464 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/26 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/28 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/30 | Expenditures | 804 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/34 | Expenditures | 720 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 28,742 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 16,779 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 30,823 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/38 | Expenditures | 31,683 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/40 | Expenditures | 5,919 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 48,513 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 42,740 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/45 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/55 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/56 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/57 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/58 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/59 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/60 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/66 | Expenditures | 162,821 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/67 | Expenditures | 176,891 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/68 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/69 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/70 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/71 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/74 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/75 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/76 | Expenditures | 360 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/77 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/78 | Expenditures | 9,466 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 162,146 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 25,696 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 29,394 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 171,232 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 28,499 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,291 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 90,704 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 14,733 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 16,496 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/13 | Expenditures | 136,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:37 PM. |