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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 483,435 | 05/10/2020 | FFC/2020-21/P/31 | Expenditures | 31,568 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 483,435 | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 20,874 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 32,016 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 56,796 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,696 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 28,648 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 38,509 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 29,237 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 39,429 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/13 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/15 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/16 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/17 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/18 | Expenditures | 380 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:15 PM. |