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.) |
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 540,920 | 07/12/2020 | FFC/2020-21/P/80 | Expenditures | 1,315 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,793 | 07/12/2020 | FFC/2020-21/P/81 | Expenditures | 3,284 | |||||||
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,500 | 07/12/2020 | FFC/2020-21/P/82 | Expenditures | 1,315 | |||||||
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,500 | 07/12/2020 | FFC/2020-21/P/83 | Expenditures | 2,672 | |||||||
21/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,120 | 07/12/2020 | FFC/2020-21/P/84 | Expenditures | 2,671 | |||||||
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,020 | 07/12/2020 | FFC/2020-21/P/85 | Expenditures | 1,335 | |||||||
21/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,800 | 07/12/2020 | FFC/2020-21/P/86 | Expenditures | 657 | |||||||
21/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,800 | 07/12/2020 | FFC/2020-21/P/87 | Expenditures | 1,642 | |||||||
21/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 17,085 | 07/12/2020 | FFC/2020-21/P/88 | Expenditures | 657 | |||||||
21/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 13,263 | 07/12/2020 | FFC/2020-21/P/89 | Expenditures | 1,099 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 540,920 | 07/12/2020 | FFC/2020-21/P/90 | Expenditures | 1,100 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,192 | 07/12/2020 | FFC/2020-21/P/91 | Expenditures | 1,336 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,634 | 07/12/2020 | FFC/2020-21/P/92 | Expenditures | 1,087 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/94 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/95 | Expenditures | 657 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/96 | Expenditures | 657 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/97 | Expenditures | 1,642 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/98 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/99 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/100 | Expenditures | 16,023 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/102 | Expenditures | 399,696 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/103 | Expenditures | 16,031 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/104 | Expenditures | 28,269 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/105 | Expenditures | 4,671 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/106 | Expenditures | 30,039 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/107 | Expenditures | 4,671 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/108 | Expenditures | 9,342 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/109 | Expenditures | 9,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:18 PM. |