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.) |
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 342,156 | 09/11/2020 | FFC/2020-21/P/65 | Expenditures | 16,000 | |||||||
23/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,120,000 | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/66 | Expenditures | 76,835 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/67 | Expenditures | 16,703 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/68 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/69 | Expenditures | 16,482 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/70 | Expenditures | 36,588 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/71 | Expenditures | 14,421 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/72 | Expenditures | 17,487 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/73 | Expenditures | 45,665 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/74 | Expenditures | 52,645 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/75 | Expenditures | 94,208 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/76 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/77 | Expenditures | 35,778 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/78 | Expenditures | 25,129 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/79 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/80 | Expenditures | 56,888 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/81 | Expenditures | 56,641 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/82 | Expenditures | 136,114 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/83 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/84 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/85 | Expenditures | 114,452 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/86 | Expenditures | 32,763 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/87 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/88 | Expenditures | 79,152 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/89 | Expenditures | 40,851 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/90 | Expenditures | 37,189 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/91 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/92 | Expenditures | 27,939 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/93 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:32 AM. |