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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,482 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 29,559 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,940 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 29,559 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/34 | Expenditures | 29,559 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/42 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:14 AM. |