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.) |
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 591,779 | 01/12/2020 | OWN/2020-21/P/4 | Expenditures | 46,290 | |||||||
28/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 591,779 | 01/12/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/6 | Expenditures | 32,403 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/7 | Expenditures | 47,492 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/8 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/9 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 42,291 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 42,291 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 39,631 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 38,035 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 36,971 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/3 | Expenditures | 1,620,967 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 43,355 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 34,205 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 42,770 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 492,555 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,852 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 76,199 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/10 | Expenditures | 89,159 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/11 | Expenditures | 20,216 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/7 | Expenditures | 119,070 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/8 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/9 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:16:12 AM. |