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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,712 | 18/11/2020 | FFC/2020-21/P/148 | Expenditures | 1,056 | 12/11/2020 | FFC/2020-21/C/1 | 723,394.99 | ||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,712 | 18/11/2020 | FFC/2020-21/P/149 | Expenditures | 12,000 | |||||||
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 594 | 18/11/2020 | FFC/2020-21/P/150 | Expenditures | 7,500 | |||||||
10/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 594 | 18/11/2020 | FFC/2020-21/P/151 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/152 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/153 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/154 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/155 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/156 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/157 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/158 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/159 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/160 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/161 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/162 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/163 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/164 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/165 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/166 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/167 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/168 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/169 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/170 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/171 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/172 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/173 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/174 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/175 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/176 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/177 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/178 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/179 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/180 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/181 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/182 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/183 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/184 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/185 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/186 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/187 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/188 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:09 PM. |