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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 987,884 | 03/12/2020 | FFC/2020-21/P/100 | Expenditures | 34,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/101 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/102 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/103 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/104 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/105 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/106 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/107 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/108 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/109 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/110 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/111 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/112 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/113 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/114 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/98 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/99 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/11 | Expenditures | 22,993 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/12 | Expenditures | 86,512 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:13 PM. |