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.) |
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 545,000 | 13/12/2020 | FFC/2020-21/P/67 | Expenditures | 275,000 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/68 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/69 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/70 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/71 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/72 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/73 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/74 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/75 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/78 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/80 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/82 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/83 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/84 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/85 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/86 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/87 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/88 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 255,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:13 AM. |