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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 496,582 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,548 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 497,732 | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,002 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/31 | Expenditures | 182 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 182 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/35 | Expenditures | 182 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/36 | Expenditures | 182 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/37 | Expenditures | 182 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/38 | Expenditures | 182 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/39 | Expenditures | 182 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/40 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/41 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/42 | Expenditures | 27,338 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/43 | Expenditures | 27,388 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/44 | Expenditures | 27,488 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/45 | Expenditures | 27,438 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 126,080 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/53 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/54 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/55 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/56 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/57 | Expenditures | 402 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/58 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/59 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/60 | Expenditures | 201 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/61 | Expenditures | 603 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/62 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/63 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/64 | Expenditures | 804 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/65 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/66 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/67 | Expenditures | 603 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/68 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/69 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/70 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/71 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/72 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 73,895 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 41,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:24 AM. |