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.) |
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 369,455 | 01/07/2020 | FFC/2020-21/P/37 | Expenditures | 23,000 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 369,455 | 01/07/2020 | FFC/2020-21/P/38 | Expenditures | 45,100 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/40 | Expenditures | 75 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/41 | Expenditures | 75 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/42 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/43 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/44 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/45 | Expenditures | 80,354 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/46 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/48 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/49 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/50 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/51 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/52 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/53 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/54 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/55 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/56 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/78 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/79 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/58 | Expenditures | 12,548 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/60 | Expenditures | 75 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/61 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/62 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/63 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/64 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/65 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/66 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/68 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/69 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/70 | Expenditures | 39,747 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/71 | Expenditures | 27,647 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/72 | Expenditures | 44,828 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/73 | Expenditures | 54,249 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/74 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:55 PM. |