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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 481,314 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 481,314 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 950 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 250,560 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/57 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/59 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/60 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/61 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/62 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/63 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/64 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/65 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/66 | Expenditures | 39,435 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/69 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/72 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/76 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/80 | Expenditures | 19,717 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/81 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/82 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/83 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/84 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/85 | Expenditures | 89,230 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:08 AM. |