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.) |
02/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 163,123 | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 46,800 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 45,840 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/232 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/233 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/234 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/235 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/236 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/237 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/238 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/239 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/240 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/241 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/242 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/243 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/244 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/245 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/246 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/247 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/248 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/249 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/250 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/251 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/252 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/253 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/254 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/255 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/256 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/257 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/258 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/259 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/260 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/261 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/262 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/263 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/264 | Expenditures | 52,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:07 PM. |