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 | 210,000 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 19,100 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,000 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 84,200 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 18,716 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 39,274 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 68,255 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 31,916 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 46,806 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 186,586 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 97,208 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/42 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/43 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:51 PM. |