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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,919 | 09/09/2020 | FIFC/2020-21/P/1 | Expenditures | 5,250 | |||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/10 | Expenditures | 45,792 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/11 | Expenditures | 19,199 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/13 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/14 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/15 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/16 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/18 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/20 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/21 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/22 | Expenditures | 95,077 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/23 | Expenditures | 44,054 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/24 | Expenditures | 80,148 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/3 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/4 | Expenditures | 11,452 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/5 | Expenditures | 5,302 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/6 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/8 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 09/09/2020 | FIFC/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:34 PM. |