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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 997,028 | 01/09/2020 | FFC/2020-21/P/60 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/62 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/63 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/64 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/65 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/66 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/68 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/69 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/70 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/71 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/72 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/73 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/74 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/75 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/77 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/78 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/81 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/11 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 50,392 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/7 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/8 | Expenditures | 14,983 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/83 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/22 | Expenditures | 40,493 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/24 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/27 | Expenditures | 47,190 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/28 | Expenditures | 10,258 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:10 AM. |