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.) |
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 146,828 | 02/09/2020 | XVFC/2020-21/P/14 | Expenditures | 7,470 | |||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/15 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/16 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/17 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/18 | Expenditures | 55,256 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/19 | Expenditures | 56,660 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/20 | Expenditures | 81,859 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/21 | Expenditures | 13,045 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/22 | Expenditures | 45,416 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/23 | Expenditures | 5,921 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/24 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/25 | Expenditures | 94,015 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/26 | Expenditures | 10,417 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/27 | Expenditures | 11,116 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/28 | Expenditures | 8,746 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/29 | Expenditures | 39,785 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/30 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/31 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/32 | Expenditures | 106,416 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/33 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/34 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/35 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/1 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/36 | Expenditures | 42,885 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/37 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/38 | Expenditures | 1,582 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/39 | Expenditures | 29,767 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/40 | Expenditures | 102,091 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/41 | Expenditures | 19,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:55 AM. |