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.) |
29/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 910,166 | 03/12/2020 | FFC/2020-21/P/41 | Expenditures | 3,390 | |||||||
29/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 909,691 | 03/12/2020 | FFC/2020-21/P/42 | Expenditures | 3,410 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/43 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/44 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/45 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/46 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/47 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/48 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/49 | Expenditures | 43,020 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/50 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/51 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/52 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/53 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/54 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/55 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/56 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/57 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/58 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/59 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/60 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/61 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/62 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/63 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/64 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/65 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/66 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 545,807 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 341,280 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 361,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:28 AM. |