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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,543 | 11/12/2020 | FFC/2020-21/P/127 | Expenditures | 18,790 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,543 | 11/12/2020 | FFC/2020-21/P/128 | Expenditures | 6,000 | |||||||
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 788 | 11/12/2020 | FFC/2020-21/P/129 | Expenditures | 7,700 | |||||||
11/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 788 | 11/12/2020 | FFC/2020-21/P/130 | Expenditures | 7,700 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,455.5 | 11/12/2020 | FFC/2020-21/P/131 | Expenditures | 9,000 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,455.5 | 11/12/2020 | FFC/2020-21/P/132 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/133 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/134 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/135 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/136 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/137 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/138 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/142 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/143 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/144 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/145 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/146 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/147 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/148 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/149 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/150 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/151 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/152 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/153 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/154 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/155 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/156 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/157 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/158 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/159 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/160 | Expenditures | 570 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/161 | Expenditures | 570 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/162 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:50 AM. |