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.) |
26/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 152,622 | 03/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,250 | |||||||
26/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 85,242 | 03/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,250 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/4 | Expenditures | 29,389 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 29,389 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/10 | Expenditures | 25,783 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/11 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 38,687 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 47,766 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/23 | Expenditures | 32,512 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/6 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/7 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 37,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:21 PM. |