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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,796 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 210,752 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 58,491 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/21 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/23 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/28 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/31 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/32 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/33 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/35 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/39 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/40 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/41 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/42 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/43 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/45 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/46 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/47 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/48 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/49 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:34 AM. |