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.) |
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 997,028 | 11/10/2020 | FFC/2020-21/P/85 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/33 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/35 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/36 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/39 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/41 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/42 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/44 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/45 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/47 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/48 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/50 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/87 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/88 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/89 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/90 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/53 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/91 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/56 | Expenditures | 20,284 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/57 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/58 | Expenditures | 20,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:30 PM. |