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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 344,016 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 8,280 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,122 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 132,160 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 7,167 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,847 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 17,967 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 885 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 885 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 590 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 21,823 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 590 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/31 | Expenditures | 590 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 6,602 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/33 | Expenditures | 9,138 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/34 | Expenditures | 95,612 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/35 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 885 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 885 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 885 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:33:39 AM. |