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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 596,965 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 49,985 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 596,965 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 46,913 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 89,221 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 362,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/43 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/45 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/49 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/50 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/51 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/53 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/54 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/55 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/56 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/57 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/58 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/59 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/60 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/61 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/62 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/63 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/64 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:50 PM. |