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 | 439,702 | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 93,740 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 440,707 | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 33,925 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 706 | 16/09/2020 | FFC/2020-21/P/28 | Expenditures | 19,560 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/29 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/30 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 15,194 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 37,453 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/37 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/38 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/41 | Expenditures | 16,438 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/42 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/44 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/45 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/49 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/51 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/52 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/53 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/54 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/55 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/56 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/57 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/58 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/59 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/60 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/61 | Expenditures | 108,707 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/62 | Expenditures | 36,897 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/63 | Expenditures | 113,021 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/64 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/65 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/66 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/67 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/68 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/69 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/70 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/71 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/72 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/73 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/74 | Expenditures | 5,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:21 AM. |