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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 17,559 | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 93,100 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 49,843 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 74,270 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 69,536 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 13,312 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 90,668 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 63,530 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 32,470 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 310 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 25,490 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 310 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 310 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 310 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 310 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/39 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/40 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/41 | Expenditures | 310 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/42 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 310 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 310 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 310 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/48 | Expenditures | 310 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/49 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/50 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/51 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/52 | Expenditures | 310 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/53 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/54 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/55 | Expenditures | 320 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/56 | Expenditures | 249,418 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/57 | Expenditures | 254,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:29 AM. |