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.) |
06/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 807,803 | 06/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 807,803 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/92 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/93 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/94 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/95 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/96 | Expenditures | 831 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/97 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/98 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/99 | Expenditures | 8,313 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/100 | Expenditures | 756 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/101 | Expenditures | 1,511 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/102 | Expenditures | 1,511 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/103 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/104 | Expenditures | 1,033 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/105 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/106 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/107 | Expenditures | 10,327 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/108 | Expenditures | 860 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/109 | Expenditures | 1,719 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/110 | Expenditures | 1,719 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/111 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/112 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/113 | Expenditures | 2,647 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/114 | Expenditures | 2,647 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/115 | Expenditures | 13,234 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/116 | Expenditures | 16,081 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:50 AM. |