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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 421,255 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 14,970 | |||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 807,937 | 26/09/2020 | FFC/2020-21/P/62 | Expenditures | 133,147 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 421,255 | 26/09/2020 | FFC/2020-21/P/63 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/64 | Expenditures | 221,630 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/65 | Expenditures | 48,664 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/66 | Expenditures | 124,050 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/67 | Expenditures | 19,963 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/68 | Expenditures | 53,906 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/69 | Expenditures | 10,372 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/70 | Expenditures | 31,490 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/71 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/10 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/11 | Expenditures | 10,838 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/12 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/13 | Expenditures | 10,039 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/14 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/15 | Expenditures | 4,146 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/16 | Expenditures | 14,699 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/17 | Expenditures | 13,631 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/18 | Expenditures | 36,614 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/19 | Expenditures | 53,804 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/20 | Expenditures | 142,618 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/21 | Expenditures | 18,077 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/22 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/23 | Expenditures | 16,984 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/24 | Expenditures | 46,520 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/25 | Expenditures | 7,577 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/26 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/27 | Expenditures | 52,282 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/28 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 8,186 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/6 | Expenditures | 26,255 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/7 | Expenditures | 27,296 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/8 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/9 | Expenditures | 5,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:27 AM. |