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.) |
09/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 255,000 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 143,889 | |||||||
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,335 | 09/12/2020 | FFC/2020-21/P/44 | Expenditures | 2,090 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 80,128 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/45 | Expenditures | 57,007 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/46 | Expenditures | 45,838 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/47 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/48 | Expenditures | 77,052 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/49 | Expenditures | 25,887 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/50 | Expenditures | 28,698 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/51 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/52 | Expenditures | 53,202 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/53 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/54 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/55 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/56 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/57 | Expenditures | 6,458 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/58 | Expenditures | 34,604 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 35,129 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 56,028 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 51,132 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 56,929 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 25,613 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 98,007 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/60 | Expenditures | 13,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:08 AM. |