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.) |
10/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,234,589 | 10/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,650 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/160 | Expenditures | 158,774 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/161 | Expenditures | 28,375 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/162 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/163 | Expenditures | 96,109 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 15,114 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 131,740 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/19 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/20 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/22 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/23 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/164 | Expenditures | 129,773 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/165 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/166 | Expenditures | 31,789 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/167 | Expenditures | 43,133 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/24 | Expenditures | 135,355 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/25 | Expenditures | 30,189 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/26 | Expenditures | 103,950 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/27 | Expenditures | 36,965 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/168 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/169 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/30 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/31 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/170 | Expenditures | 15,441 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/171 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/172 | Expenditures | 131,740 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/173 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/174 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/175 | Expenditures | 96,597 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/176 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/177 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/32 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/33 | Expenditures | 11,132 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/35 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/36 | Expenditures | 43,092 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/37 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/38 | Expenditures | 114,691 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/39 | Expenditures | 17,374 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/40 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/41 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/178 | Expenditures | 45,517 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/179 | Expenditures | 66,301 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/180 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/181 | Expenditures | 68,972 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/182 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/183 | Expenditures | 53,754 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/184 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/185 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/42 | Expenditures | 46,544 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/43 | Expenditures | 17,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:24 AM. |