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.) |
03/11/2020 | XVFC/2020-21/R/17 | Direct Receipts | 421,678 | 03/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,150 | |||||||
03/11/2020 | XVFC/2020-21/R/18 | Direct Receipts | 422,621 | 03/11/2020 | FFC/2020-21/P/80 | Expenditures | 54,988 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/25 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/26 | Expenditures | 55,323 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/81 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/82 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/83 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/84 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/85 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/86 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/87 | Expenditures | 16,932 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/88 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/90 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/91 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/92 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/94 | Expenditures | 64,888 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/100 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/101 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/102 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/103 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/104 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/105 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/95 | Expenditures | 60,336 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/96 | Expenditures | 70,630 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/97 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/98 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:14 PM. |