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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 592,154 | 02/12/2020 | FFC/2020-21/P/41 | Expenditures | 13,900 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/42 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/43 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/44 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/45 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/46 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/47 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/48 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/51 | Expenditures | 103,940 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/53 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/54 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/55 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/56 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/58 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/59 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/60 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/61 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/62 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/63 | Expenditures | 560 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/64 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/65 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/66 | Expenditures | 560 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/67 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/68 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/69 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/70 | Expenditures | 420 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/71 | Expenditures | 980 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/72 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/73 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/74 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/75 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/76 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/77 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/78 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/79 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/80 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:11 PM. |