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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,190 | 09/10/2020 | FFC/2020-21/P/152 | Expenditures | 7,303 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,190 | 09/10/2020 | FFC/2020-21/P/153 | Expenditures | 2,500 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 108 | 09/10/2020 | FFC/2020-21/P/154 | Expenditures | 28,590 | |||||||
03/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 108 | 09/10/2020 | FFC/2020-21/P/155 | Expenditures | 6,300 | |||||||
14/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,724 | 09/10/2020 | FFC/2020-21/P/156 | Expenditures | 7,000 | |||||||
30/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 199 | 09/10/2020 | FFC/2020-21/P/157 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/158 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/159 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/160 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/161 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/162 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/163 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/164 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/165 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/166 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/167 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/168 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/169 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/170 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/171 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/172 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/173 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/174 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/175 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/176 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/177 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/178 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/179 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/180 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/181 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/182 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/183 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/184 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/185 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/186 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/187 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/188 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/189 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/190 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/191 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/192 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/193 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/194 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/195 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/196 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/197 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/198 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/199 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/200 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/201 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/19 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:14:54 AM. |