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.) |
11/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,083,384 | 11/09/2020 | FFC/2020-21/P/77 | Expenditures | 800,000 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 4,870,417.5 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 398,934 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/10 | Expenditures | 48,888 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/11 | Expenditures | 65,009 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/12 | Expenditures | 46,994 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/13 | Expenditures | 48,888 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/14 | Expenditures | 39,199 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/15 | Expenditures | 94,930 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/16 | Expenditures | 39,199 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/17 | Expenditures | 74,859 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/18 | Expenditures | 48,888 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/19 | Expenditures | 39,199 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 65,009 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/20 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/21 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/24 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/25 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/26 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/27 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 78,856 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/4 | Expenditures | 39,199 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/5 | Expenditures | 74,334 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/6 | Expenditures | 65,009 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/7 | Expenditures | 65,009 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/8 | Expenditures | 66,368 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/9 | Expenditures | 64,310 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/28 | Expenditures | 66,311 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/29 | Expenditures | 66,407 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/30 | Expenditures | 39,199 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/31 | Expenditures | 75,679 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/32 | Expenditures | 66,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:20 PM. |