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.) |
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,475 | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 38,500 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,475 | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 112,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 880 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/41 | Expenditures | 420 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/44 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/55 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/56 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/57 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/58 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/59 | Expenditures | 840 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/62 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/63 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/65 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/66 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/67 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/68 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/69 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/70 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:48 PM. |