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.) |
11/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 62,920 | 11/01/2021 | XVFC/2020-21/P/23 | Expenditures | 9,100 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/24 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/25 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/27 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/29 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/30 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/31 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/33 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/34 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/35 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/36 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/37 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/38 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/39 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/40 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/41 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/42 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/43 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/44 | Expenditures | 20,260 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/45 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/46 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/47 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/48 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/49 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/50 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/51 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/52 | Expenditures | 36,092 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/53 | Expenditures | 26,597 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/54 | Expenditures | 35,008 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/55 | Expenditures | 26,597 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/56 | Expenditures | 28,609 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/57 | Expenditures | 19,083 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/58 | Expenditures | 20,416 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/59 | Expenditures | 28,426 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/60 | Expenditures | 48,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:14 AM. |