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/10 | Direct Receipts | 33,966 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
30/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 36,662 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/11 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/130 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/131 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/20 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/26 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/28 | Expenditures | 8,195 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/29 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/132 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:32 AM. |