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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 812,020 | 08/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/187 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/188 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/189 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/190 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/191 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/192 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/193 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/194 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/195 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/196 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/197 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/198 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/199 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/200 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/201 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/202 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/203 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/204 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/205 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/206 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/207 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/208 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/209 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/210 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/211 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/212 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/213 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/214 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/215 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/216 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/217 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/218 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/219 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/220 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/221 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/222 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 23,916 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 44,352 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 15,242 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 13,642 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/17 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 23,769 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 25,547 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 77,616 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/21 | Expenditures | 16,249 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/22 | Expenditures | 25,547 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/24 | Expenditures | 25,547 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/26 | Expenditures | 25,547 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/28 | Expenditures | 25,547 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/29 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 25,533 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/30 | Expenditures | 25,547 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/31 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/32 | Expenditures | 25,547 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/33 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/34 | Expenditures | 25,547 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/35 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/36 | Expenditures | 25,547 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/37 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 77,616 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 21,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:41 PM. |