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.) |
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 837,775 | 01/11/2020 | FFC/2020-21/P/122 | Expenditures | 45,000 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/123 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/124 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/126 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/127 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/128 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/129 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/130 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/131 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/132 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/133 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/134 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/135 | Expenditures | 157,550 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/136 | Expenditures | 6,346 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/137 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/138 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/139 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/140 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/141 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/142 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/143 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/144 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/145 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/146 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/147 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/148 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/149 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/150 | Expenditures | 12,746 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/151 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/152 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/153 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/154 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/155 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:19 PM. |