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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 536,454 | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 45,430 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 536,454 | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 97,500 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 47,422 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/51 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:19:48 PM. |