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.) |
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 23,582 | 03/12/2020 | FFC/2020-21/P/154 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/155 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/156 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/157 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/158 | Expenditures | 62,310 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/159 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/160 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/161 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/162 | Expenditures | 117,806 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/163 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/164 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/165 | Expenditures | 147,545 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/166 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/167 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/168 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/169 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/170 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/171 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/172 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/173 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/174 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/175 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/176 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/177 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/178 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/179 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/180 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/181 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/182 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/183 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/184 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/185 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/186 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/187 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/188 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/189 | Expenditures | 140 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/237 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/190 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/191 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/192 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/238 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/239 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/232 | Expenditures | 22,439 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/193 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/194 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/195 | Expenditures | 13,939 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/196 | Expenditures | 18,506 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/197 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/198 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:11 AM. |