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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,633 | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,464 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/30 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/36 | Expenditures | 172,994 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/37 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/38 | Expenditures | 24,855 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/39 | Expenditures | 24,865 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:13 AM. |