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.) |
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,527 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | |||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,527 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/36 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/46 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/47 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/56 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/57 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:55 AM. |