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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,525 | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,400 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 260,097 | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 6,030 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 35,548 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 40,718 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 137,147 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 33,981 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 37,816 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/25 | Expenditures | 137,588 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 34,678 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 38,945 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 141,559 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/53 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/54 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/58 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:46 AM. |