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.) |
| 30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,147 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 99,680 | |||||||
| Direct Receipts | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 76,646 | ||||||||||
| Direct Receipts | 01/09/2020 | XVFC/2020-21/P/3 | Expenditures | 99,115 | ||||||||||
| Direct Receipts | 01/09/2020 | XVFC/2020-21/P/4 | Expenditures | 99,272 | ||||||||||
| Direct Receipts | 02/09/2020 | XVFC/2020-21/P/10 | Expenditures | 49,784 | ||||||||||
| Direct Receipts | 02/09/2020 | XVFC/2020-21/P/11 | Expenditures | 45,217 | ||||||||||
| Direct Receipts | 02/09/2020 | XVFC/2020-21/P/12 | Expenditures | 99,336 | ||||||||||
| Direct Receipts | 02/09/2020 | XVFC/2020-21/P/5 | Expenditures | 49,088 | ||||||||||
| Direct Receipts | 02/09/2020 | XVFC/2020-21/P/6 | Expenditures | 49,870 | ||||||||||
| Direct Receipts | 02/09/2020 | XVFC/2020-21/P/7 | Expenditures | 49,560 | ||||||||||
| Direct Receipts | 02/09/2020 | XVFC/2020-21/P/8 | Expenditures | 49,819 | ||||||||||
| Direct Receipts | 02/09/2020 | XVFC/2020-21/P/9 | Expenditures | 49,088 | ||||||||||
| Direct Receipts | 03/09/2020 | XVFC/2020-21/P/13 | Expenditures | 57,004 | ||||||||||
| Direct Receipts | 19/09/2020 | XVFC/2020-21/P/14 | Expenditures | 63,487 | ||||||||||
| Direct Receipts | 19/09/2020 | XVFC/2020-21/P/15 | Expenditures | 47,074 | ||||||||||
| Direct Receipts | 19/09/2020 | XVFC/2020-21/P/16 | Expenditures | 47,074 | ||||||||||
| Direct Receipts | 19/09/2020 | XVFC/2020-21/P/17 | Expenditures | 63,487 | ||||||||||
| Direct Receipts | 19/09/2020 | XVFC/2020-21/P/18 | Expenditures | 29,403 | ||||||||||
| Direct Receipts | 19/09/2020 | XVFC/2020-21/P/19 | Expenditures | 97,687 | ||||||||||
| Direct Receipts | 19/09/2020 | XVFC/2020-21/P/20 | Expenditures | 97,471 | ||||||||||
| Direct Receipts | 20/09/2020 | XVFC/2020-21/P/21 | Expenditures | 97,243 | ||||||||||
| Direct Receipts | 20/09/2020 | XVFC/2020-21/P/22 | Expenditures | 11,365 | ||||||||||
| Direct Receipts | 24/09/2020 | XVFC/2020-21/P/23 | Expenditures | 149,332 | ||||||||||
| Direct Receipts | 24/09/2020 | XVFC/2020-21/P/24 | Expenditures | 40,120 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 12:36:13 PM. | ||||||||||||||