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.) |
19/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,106 | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 17,604 | |||||||
19/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 950,879 | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 17,604 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 548,304 | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 10,432 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 548,304 | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 14,013 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 17,604 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 17,604 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 10,432 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 11,418 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/62 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/63 | Expenditures | 308,634 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/64 | Expenditures | 102,464 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/65 | Expenditures | 120,136 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/66 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 154,349 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/11 | Expenditures | 8,476 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/12 | Expenditures | 4,671 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/14 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/15 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/16 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/17 | Expenditures | 6,664 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/19 | Expenditures | 33,972 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,476 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,664 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/21 | Expenditures | 30,974 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/22 | Expenditures | 151,985 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/24 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:03:39 AM. |