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 | 140,070 | 11/09/2020 | FIFC/2020-21/P/1 | Expenditures | 27,720 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,070 | 11/09/2020 | FIFC/2020-21/P/10 | Expenditures | 4,410 | |||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/11 | Expenditures | 10,694 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/12 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/13 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/14 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/15 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/16 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/17 | Expenditures | 54,190 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/18 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/19 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/2 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/20 | Expenditures | 63,080 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/22 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/24 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/25 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/26 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/27 | Expenditures | 35,578 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/28 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/29 | Expenditures | 23,406 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/32 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/33 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/4 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/6 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/7 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/9 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 8,463 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/10 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/11 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/12 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 24,057 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 62,842 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/5 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/6 | Expenditures | 25,037 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/7 | Expenditures | 6,241 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/8 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/9 | Expenditures | 5,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:20 PM. |