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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 120,917.5 | 07/11/2020 | FFC/2020-21/P/59 | Expenditures | 37,500 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 120,917.5 | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 8,250 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 120,917.5 | 07/11/2020 | FFC/2020-21/P/61 | Expenditures | 46,300 | |||||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 120,917.5 | 07/11/2020 | FFC/2020-21/P/62 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/63 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/65 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/66 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/68 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/69 | Expenditures | 100,900 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/70 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/71 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/72 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/73 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/75 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/76 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/77 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/78 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/79 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/80 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/81 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/82 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/83 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/84 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/85 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/86 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/87 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/88 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/89 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/90 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/91 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/93 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/94 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/96 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/97 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/98 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:12 PM. |