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.) |
31/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 55,014 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 70,938 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 11,216 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,216 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 35,329 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/16 | Expenditures | 26,814 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/17 | Expenditures | 26,361 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/18 | Expenditures | 61,510 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/19 | Expenditures | 71,786 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/20 | Expenditures | 58,338 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/21 | Expenditures | 67,510 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/22 | Expenditures | 30,039 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/23 | Expenditures | 30,039 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,077 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/26 | Expenditures | 16,038 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,398 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/29 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,758 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/31 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/32 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/34 | Expenditures | 7,678 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/35 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/36 | Expenditures | 101,666 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/37 | Expenditures | 26,329 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/38 | Expenditures | 130,936 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/39 | Expenditures | 184,962 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/40 | Expenditures | 73,123 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/41 | Expenditures | 60,936 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/43 | Expenditures | 44,325 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 58,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:26 PM. |