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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 600,372 | 09/09/2020 | FFC/2020-21/P/53 | Expenditures | 75,020 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 600,372 | 09/09/2020 | FFC/2020-21/P/54 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/10 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/11 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/12 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/13 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/14 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/15 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/16 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/17 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/19 | Expenditures | 25,321 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/20 | Expenditures | 25,321 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/21 | Expenditures | 24,901 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/22 | Expenditures | 25,501 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/23 | Expenditures | 25,201 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/24 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/25 | Expenditures | 24,001 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/5 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/6 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/7 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/8 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/9 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/55 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/56 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/58 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/63 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/64 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:22 PM. |