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.) |
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,095,622.54 | 06/07/2020 | FFC/2020-21/P/42 | Expenditures | 6,600 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/43 | Expenditures | 220,450 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/44 | Expenditures | 168,150 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/45 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/46 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/47 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/48 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/49 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/50 | Expenditures | 48,140 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/52 | Expenditures | 125,200 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/53 | Expenditures | 48,140 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/54 | Expenditures | 149,450 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/55 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/56 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/57 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/58 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/59 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/60 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/61 | Expenditures | 59,290 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/62 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/63 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/64 | Expenditures | 115,270 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/65 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/66 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/67 | Expenditures | 46,230 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/68 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/69 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/70 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/71 | Expenditures | 35,540 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/72 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/73 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/74 | Expenditures | 70,470 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/75 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/76 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/77 | Expenditures | 48,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:13 AM. |