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.) |
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 122,754 | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
01/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 92,066 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
01/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 467,148 | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
28/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 467,148 | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,468 | |||||||
28/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 92,066 | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 13,089 | |||||||
28/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 122,754 | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 105,717 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 33,830 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/34 | Expenditures | 55,970 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,364 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/33 | Expenditures | 660 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/35 | Expenditures | 427 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/49 | Expenditures | 660 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/50 | Expenditures | 3,619 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/51 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:03 AM. |