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 | FIFC/2020-21/R/1 | Direct Receipts | 4,629 | 21/12/2020 | FIFC/2020-21/P/34 | Expenditures | 9,919 | |||||||
28/12/2020 | FIFC/2020-21/R/2 | Direct Receipts | 566,565 | 21/12/2020 | FIFC/2020-21/P/35 | Expenditures | 54,180 | |||||||
28/12/2020 | FIFC/2020-21/R/3 | Direct Receipts | 104,311 | 21/12/2020 | FIFC/2020-21/P/36 | Expenditures | 30,239 | |||||||
28/12/2020 | FIFC/2020-21/R/4 | Direct Receipts | 6,129 | 21/12/2020 | FIFC/2020-21/P/37 | Expenditures | 46,160 | |||||||
28/12/2020 | FIFC/2020-21/R/5 | Direct Receipts | 4,629 | 21/12/2020 | FIFC/2020-21/P/38 | Expenditures | 33,727 | |||||||
29/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,457 | 21/12/2020 | FIFC/2020-21/P/39 | Expenditures | 16,125 | |||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/40 | Expenditures | 62,190 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/41 | Expenditures | 42,266 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/42 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/45 | Expenditures | 53,160 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/46 | Expenditures | 5,441 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/47 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/48 | Expenditures | 68,124 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/49 | Expenditures | 18,102 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/50 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/51 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/52 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/12/2020 | FIFC/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 8,147 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 19,326 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/12/2020 | FIFC/2020-21/P/54 | Expenditures | 68,124 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/22 | Expenditures | 14,633 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/23 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/24 | Expenditures | 12,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:45 AM. |