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 | 352,284 | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,150 | 18/11/2020 | GPMKHA/2020-21/C/14 | 91,424 | ||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 352,284 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,500 | |||||||
16/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 5,000 | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 760 | |||||||
17/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 261 | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 950 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 760 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 760 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 760 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 760 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 32,020 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/62 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/63 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/64 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/65 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/66 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/67 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/68 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/70 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/77 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/78 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/79 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/80 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:55 AM. |