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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 899,235 | 30/08/2020 | FFC/2020-21/P/50 | Expenditures | 16,500 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 899,235 | 30/08/2020 | FFC/2020-21/P/51 | Expenditures | 9,000 | |||||||
28/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 899,235 | 30/08/2020 | FFC/2020-21/P/52 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/53 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/54 | Expenditures | 32,990 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/55 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/56 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/57 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/58 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/59 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/60 | Expenditures | 129,500 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/61 | Expenditures | 49,945 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/62 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/63 | Expenditures | 46,913 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/65 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/66 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/67 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/68 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/69 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/70 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/71 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/72 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/73 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/74 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/75 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/76 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/77 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/78 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/79 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/80 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/81 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/82 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/83 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/84 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:28 PM. |