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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 440,502 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,608 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 440,502 | 03/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 804 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 40,992 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 16,963 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/42 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 603 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,343 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/10 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/11 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/12 | Expenditures | 201 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,413 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/9 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 327,537 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/47 | Expenditures | 87,566 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/53 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/54 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/58 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/60 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/61 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/62 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/64 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/65 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/66 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/67 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/68 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/69 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/70 | Expenditures | 1,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:07 PM. |