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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 111,405 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 57,440 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 55,207 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/47 | Expenditures | 105,271 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/48 | Expenditures | 17,839 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/49 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/51 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/52 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/53 | Expenditures | 6,332 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/57 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/58 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/60 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/61 | Expenditures | 121,485 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/62 | Expenditures | 21,969 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/63 | Expenditures | 7,322 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/64 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/65 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/66 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/67 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/68 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/69 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/70 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/71 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/72 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/73 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/74 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/75 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:06 PM. |