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.) |
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 60 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 336,700 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,135 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 45,335 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,238 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 43,700 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 40,545 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/22 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 177,627 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/27 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 44,688 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/33 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/34 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/35 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/37 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/38 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/39 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/43 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:28 PM. |