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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,529 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 40,255 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 49,528 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 22,282 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 49,746 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 21,899 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,601 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 45,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:35 AM. |