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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 400,000 | 03/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/40 | Expenditures | 77,004 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/41 | Expenditures | 36,553 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/42 | Expenditures | 84,738 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,509 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/45 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/46 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/47 | Expenditures | 70,778 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/48 | Expenditures | 42,362 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/49 | Expenditures | 25,845 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/50 | Expenditures | 9,164 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/51 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/53 | Expenditures | 3,193 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/54 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/56 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/57 | Expenditures | 3,639 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,035 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,041 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,677 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,787 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/58 | Expenditures | 64,349 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/59 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/60 | Expenditures | 7,862 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/61 | Expenditures | 36,963 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/62 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/63 | Expenditures | 2,864 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/64 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/65 | Expenditures | 23,622 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/66 | Expenditures | 16,357 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/67 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/68 | Expenditures | 31,155 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 8,005 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 41,055 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/5 | Expenditures | 137,048 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/6 | Expenditures | 51,140 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:24 PM. |