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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 03/11/2020 | FFC/2020-21/P/47 | Expenditures | 222,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/48 | Expenditures | 69,720 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/49 | Expenditures | 70,554 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/50 | Expenditures | 15,939 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/51 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/52 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/53 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/54 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/55 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/57 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/58 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/59 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/60 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/61 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/62 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/63 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/64 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/65 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/66 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/67 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/68 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/69 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/70 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/71 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/72 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/73 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/74 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/75 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/76 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/77 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/79 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/80 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/81 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/82 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/83 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/84 | Expenditures | 35,309 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/85 | Expenditures | 98,710 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/86 | Expenditures | 44,682 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 44,232 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/14 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/16 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 12,452 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 31,054 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 21,658 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:05 PM. |