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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,047 | 03/12/2020 | FFC/2020-21/P/49 | Expenditures | 49,430 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,047 | 03/12/2020 | FFC/2020-21/P/50 | Expenditures | 38,586 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/51 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/52 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/53 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/54 | Expenditures | 17,641 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/64 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/65 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/66 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/67 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/68 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/69 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/70 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/71 | Expenditures | 19,376 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/72 | Expenditures | 19,376 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/73 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/74 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/75 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/76 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/77 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/78 | Expenditures | 19,376 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/79 | Expenditures | 18,684 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/80 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/81 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/82 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/83 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/84 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/85 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/86 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/87 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/88 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/89 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/90 | Expenditures | 48,321 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/91 | Expenditures | 48,321 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/92 | Expenditures | 39,543 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/93 | Expenditures | 86,578 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/94 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:12 AM. |