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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,749 | 03/10/2020 | FFC/2020-21/P/57 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/61 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/63 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/65 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/66 | Expenditures | 950 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/67 | Expenditures | 950 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/69 | Expenditures | 870 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/71 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/72 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/73 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/74 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/76 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/77 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/78 | Expenditures | 190 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/79 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/80 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/81 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/82 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/83 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 490 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/84 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/85 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/86 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/87 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/88 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:35 PM. |