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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 518,966 | 05/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,600 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 520,127 | 05/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,600 | |||||||
18/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 520,127 | 05/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 74,361 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 80,587 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 38,886 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/53 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/54 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/55 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/56 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/57 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/58 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/59 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/60 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/61 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/62 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/63 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/64 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/65 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/66 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/67 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/68 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/69 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/70 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/71 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/72 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/73 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/74 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/75 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/76 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/77 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/78 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/79 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/80 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/81 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/82 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/83 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/84 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/85 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/86 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/87 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/88 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/89 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/90 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/91 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:18 AM. |