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.) |
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,046,208 | 03/11/2020 | FFC/2020-21/P/48 | Expenditures | 244,500 | |||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,046,208 | 03/11/2020 | FFC/2020-21/P/49 | Expenditures | 86,460 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/50 | Expenditures | 333,050 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/51 | Expenditures | 299,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/52 | Expenditures | 78,996 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/53 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/54 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/55 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/56 | Expenditures | 180,981 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/57 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/58 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/60 | Expenditures | 291,060 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/61 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/62 | Expenditures | 214,314 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/63 | Expenditures | 149,700 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/64 | Expenditures | 342,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/65 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/66 | Expenditures | 280,350 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/67 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/68 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/69 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/70 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/71 | Expenditures | 225,725 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/72 | Expenditures | 299,500 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/73 | Expenditures | 155,500 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/74 | Expenditures | 212,500 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/75 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/76 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/77 | Expenditures | 47,020 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/78 | Expenditures | 480,600 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/79 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/80 | Expenditures | 247,770 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/81 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/82 | Expenditures | 181,950 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/83 | Expenditures | 145,150 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/84 | Expenditures | 301,600 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/85 | Expenditures | 299,965 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/86 | Expenditures | 127,260 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/87 | Expenditures | 272,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/88 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/89 | Expenditures | 384,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/90 | Expenditures | 500,270 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/91 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/92 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/93 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/94 | Expenditures | 49,575 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/95 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:54 PM. |