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.) |
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,223,564 | 13/07/2020 | FFC/2020-21/P/20 | Expenditures | 17,920 | |||||||
13/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 34,877 | 13/07/2020 | FFC/2020-21/P/21 | Expenditures | 16,500 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,208,331 | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 17,879 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 50,025 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 998 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 998 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 17,879 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/27 | Expenditures | 50,025 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/28 | Expenditures | 998 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/29 | Expenditures | 998 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/30 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/31 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/32 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/33 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/34 | Expenditures | 300,573 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/35 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/40 | Expenditures | 44,075 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/41 | Expenditures | 74,401 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/43 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/44 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/45 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/46 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/47 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/48 | Expenditures | 68,320 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/49 | Expenditures | 131,040 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/50 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/51 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 27,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:15 PM. |