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.) |
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 40,860 | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,051 | |||||||
27/07/2020 | XVFC/2020-21/R/8 | Direct Receipts | 100,213 | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 26,590 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 26,847 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 25.05 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/28 | Expenditures | 35,745 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,742 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/31 | Expenditures | 19,898 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/32 | Expenditures | 29,155 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 33,559 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/36 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/37 | Expenditures | 16,684 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/38 | Expenditures | 35.95 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/40 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 23,366 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/42 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/43 | Expenditures | 49,220 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/44 | Expenditures | 17,858 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/45 | Expenditures | 30.05 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/46 | Expenditures | 63,273 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/47 | Expenditures | 3,792 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/48 | Expenditures | 40,219 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/49 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/50 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/51 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/52 | Expenditures | 13,435 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/53 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/54 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/55 | Expenditures | 18,463 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/71 | Expenditures | 13.85 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,541 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/56 | Expenditures | 49,523 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/57 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:55 PM. |