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.) |
20/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 340,331 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,200 | |||||||
20/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 339,565 | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 7,200 | |||||||
22/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 340,331 | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 7,200 | |||||||
22/09/2020 | XVFC/2020-21/R/8 | Direct Receipts | 339,565 | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/42 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/52 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/53 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/54 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/55 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/56 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/64 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/65 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/66 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/67 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/68 | Expenditures | 18,693 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 340,331 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 339,565 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:55 PM. |