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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 414,454 | 03/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/37 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 18,399 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/42 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 67,840 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/52 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 475 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 260 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/58 | Expenditures | 6,418 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/59 | Expenditures | 660 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/60 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/61 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/62 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/64 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 32,998 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:25:41 PM. |