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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,763 | 05/10/2020 | FFC/2020-21/P/54 | Expenditures | 37,506 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,481 | 05/10/2020 | FFC/2020-21/P/55 | Expenditures | 116,300 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/56 | Expenditures | 33,829 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/58 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/60 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/61 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/62 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/64 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/65 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/66 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/67 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/68 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/69 | Expenditures | 20,168 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/70 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/71 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/72 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/73 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/74 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/75 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 32,194 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/10 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/12 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:50 PM. |