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 | XVFC/2020-21/R/4 | Refund of Excess Payment | 7,480 | 09/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 45,422 | |||||||
20/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 90,680 | 09/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,682 | |||||||
21/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 6,664 | 09/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 61,229 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,680 | 09/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,651 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 30,033 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 56,777 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 22,102 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 84,462 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 71,115 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 58,423 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/25 | Expenditures | 64,725 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/26 | Expenditures | 25,316 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 51,864 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 13,053 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,702 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 22,102 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 40,707 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,033 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 116,963 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 50,433 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 114,633 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 29,115 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 34,066 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,262 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 56,777 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 56,777 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 22,102 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/18 | Expenditures | 20,882 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 102,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:06 AM. |