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 | 227,415 | 08/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,800 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 454,830 | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,800 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 579 | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,100 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 580 | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/58 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/60 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/61 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:22 AM. |