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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,297,724 | 01/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 248,627 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,300,176 | 01/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 248,627 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/33 | Expenditures | 239,983 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/34 | Expenditures | 309,626 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/35 | Expenditures | 93,345 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/36 | Expenditures | 89,788 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/37 | Expenditures | 89,551 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/38 | Expenditures | 89,243 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/39 | Expenditures | 91,722 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/40 | Expenditures | 90,310 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/41 | Expenditures | 84,632 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/42 | Expenditures | 90,332 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/43 | Expenditures | 90,969 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/44 | Expenditures | 81,317 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/45 | Expenditures | 85,413 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/46 | Expenditures | 87,325 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/47 | Expenditures | 89,874 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/48 | Expenditures | 89,874 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/49 | Expenditures | 87,325 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/50 | Expenditures | 87,962 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/51 | Expenditures | 76,219 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/52 | Expenditures | 91,821 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/53 | Expenditures | 92,609 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/54 | Expenditures | 85,849 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/55 | Expenditures | 89,602 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/56 | Expenditures | 88,599 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/57 | Expenditures | 88,327 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/58 | Expenditures | 90,876 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/59 | Expenditures | 93,611 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/60 | Expenditures | 81,445 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/61 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/62 | Expenditures | 58,030 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/63 | Expenditures | 49,924 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/64 | Expenditures | 59,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:37 AM. |