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.) |
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 275,705 | 08/12/2020 | FFC/2020-21/P/61 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/62 | Expenditures | 21,126 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 8,926 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/65 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/66 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/67 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 39,432 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 8,926 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/69 | Expenditures | 63,580 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/70 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/75 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/76 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/77 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/78 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:58 AM. |