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 | 327,963 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 53,064 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 328,754 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 105,179 | |||||||
27/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,000 | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 27,043 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 59,288 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/22 | Expenditures | 42,892 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 28,671 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/25 | Expenditures | 63,058 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/26 | Expenditures | 90,786 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/27 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 135,666 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 118,942 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,203 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 22,437 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/32 | Expenditures | 60,658 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,147 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,421 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,026 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,637 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,951 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,317 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,801 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/33 | Expenditures | 6,811 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/34 | Expenditures | 20,916 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/35 | Expenditures | 25,077 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 68,691 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/36 | Expenditures | 18,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:17 AM. |