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.) |
13/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 452,500 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 17,240 | |||||||
13/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 452,500 | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
13/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 452,500 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,114 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 27,642 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/10 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/19 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/21 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/22 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/23 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/29 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:30 AM. |