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.) |
27/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 240,563 | 23/10/2020 | XVFC/2020-21/P/103 | Expenditures | 400,000 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/104 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/105 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/106 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/107 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/108 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/109 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/110 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/111 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/112 | Expenditures | 249,110 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/113 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/67 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/68 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/69 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/114 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/115 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/116 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/117 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/118 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/119 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/120 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/121 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/122 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/123 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/124 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/125 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/126 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/127 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/128 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/129 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/130 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/131 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/132 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/133 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/70 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/72 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/73 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/74 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/75 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/134 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:33 PM. |