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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,908 | 06/10/2020 | FFC/2020-21/P/47 | Expenditures | 19,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 311,908 | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 8,393 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 795 | 18/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 794 | 18/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,750 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/51 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/52 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/53 | Expenditures | 760 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/54 | Expenditures | 950 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/55 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/56 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/57 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/58 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/61 | Expenditures | 69,752 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/62 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/63 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/64 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/65 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/66 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/67 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/69 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/70 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/71 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/72 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/73 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/74 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/75 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/76 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/77 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/78 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:57 AM. |