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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,577 | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 93,000 | |||||||
17/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 478,642 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 262,600 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 83,950 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 80,700 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/43 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/50 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/53 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/54 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/55 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/56 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/57 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/58 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/59 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/60 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/61 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/62 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/64 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/65 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/66 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/67 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/68 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/69 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/70 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:25 AM. |