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.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 993,253 | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 87,964 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/11 | Expenditures | 149,244 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 70,872 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 44,475 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 107,479 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 24,546 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 52,119 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 68,023 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 71,210 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 53,037 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 42,463 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 93,004 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 92,293 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 48,345 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 28,532 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 75,033 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 93,040 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 35,918 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 40,549 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 46,470 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 35,755 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 38,891 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 771 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 834 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 869 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,217 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,303 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 9,027 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,038 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 767 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 954 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,589 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 8,231 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/51 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 87,992 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/52 | Expenditures | 8,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:58 AM. |