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.) |
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 10,167 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 39,315 | |||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,203 | 11/12/2020 | FFC/2020-21/P/20 | Expenditures | 10,829 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/22 | Expenditures | 281 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/25 | Expenditures | 8,115 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 141,340 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,262 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/30 | Expenditures | 920 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/31 | Expenditures | 7,976 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/32 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/33 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/35 | Expenditures | 123,132 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,338 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/37 | Expenditures | 1,489 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/38 | Expenditures | 635 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/39 | Expenditures | 6,764 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/40 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/5 | Expenditures | 28,916 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/41 | Expenditures | 72,366 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/42 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/43 | Expenditures | 337 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,034 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/45 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/46 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/47 | Expenditures | 165,453 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/48 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/49 | Expenditures | 781 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/50 | Expenditures | 9,213 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/51 | Expenditures | 5,959 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/52 | Expenditures | 3,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:47 PM. |