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.) |
14/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 16,694 | 02/10/2020 | FFC/2020-21/P/76 | Expenditures | 4,800 | |||||||
30/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 26,250 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/77 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/79 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/87 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/88 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/89 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/90 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/91 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:35 PM. |