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.) |
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,430,541 | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 30,500 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 53,416 | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 42,360 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 91,880 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 147,980 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 94,942 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/30 | Expenditures | 42,360 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/31 | Expenditures | 198,940 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/32 | Expenditures | 181,143 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/33 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/35 | Expenditures | 147,980 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/36 | Expenditures | 94,942 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/39 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/40 | Expenditures | 91,880 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/41 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/42 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/43 | Expenditures | 163,170 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/44 | Expenditures | 153,233 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/45 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/46 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/47 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/48 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:54 AM. |