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.) |
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,000 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,000 | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,600 | |||||||
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 512,356 | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 29,100 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/17 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/71 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/72 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/73 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/74 | Expenditures | 35,870 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/75 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/76 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/77 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/78 | Expenditures | 26,830 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/80 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/81 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/83 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/84 | Expenditures | 11,545 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/85 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/86 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/88 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/89 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/90 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/91 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/92 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/93 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/94 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:48 AM. |