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.) |
29/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,980 | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 25,078 | |||||||
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,533 | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,181 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/26 | Expenditures | 775 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/27 | Expenditures | 23,355 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/28 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,326 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/30 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 42,273 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 88,227 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/9 | Expenditures | 7,618 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/10 | Expenditures | 51,157 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/11 | Expenditures | 26,512 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/12 | Expenditures | 26,829 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/15 | Expenditures | 39,579 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/16 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/17 | Expenditures | 8,212 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/18 | Expenditures | 8,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:50 PM. |