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.) |
11/11/2020 | FFC/2020-21/R/22 | Direct Receipts | 778,559 | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 88,000 | |||||||
11/11/2020 | FFC/2020-21/R/23 | Direct Receipts | 137,681 | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,700 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/17 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/19 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/21 | Expenditures | 720 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/23 | Expenditures | 720 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/25 | Expenditures | 720 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/26 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/28 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/30 | Expenditures | 360 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/33 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/37 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/109 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/38 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/39 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/110 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/111 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/112 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/113 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/114 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/116 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/117 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/118 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/119 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/120 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/40 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/121 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/122 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/123 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:37 PM. |