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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 327,768 | 01/09/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 327,768 | 10/09/2020 | FFC/2020-21/P/36 | Expenditures | 34,292 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/37 | Expenditures | 31,953 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,881 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 23,403 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/45 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/46 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/47 | Expenditures | 60,792 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/49 | Expenditures | 8,992 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/50 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/65 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:16 PM. |