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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 404,205 | 03/12/2020 | FFC/2020-21/P/243 | Expenditures | 13,984 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/244 | Expenditures | 10,344 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/245 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/246 | Expenditures | 140 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/247 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/248 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/249 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/250 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/251 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/252 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/253 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/254 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/255 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/256 | Expenditures | 51,367 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/257 | Expenditures | 37,658 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/258 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/259 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/260 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/261 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/262 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/263 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/264 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/265 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/266 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/267 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/268 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/269 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/270 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/271 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/272 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/273 | Expenditures | 680 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/274 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:02 AM. |