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 | 636,294 | 06/10/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/42 | Expenditures | 49,410 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/58 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/59 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/60 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/61 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/62 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/64 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/65 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/66 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/67 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/68 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/69 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/70 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/71 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/72 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/73 | Expenditures | 24,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:33 PM. |