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.) |
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 343,048 | 13/09/2020 | FFC/2020-21/P/22 | Expenditures | 123,779 | |||||||
20/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 342,276 | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,100 | |||||||
22/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 343,048 | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,100 | |||||||
22/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 342,276 | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,100 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/45 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,311 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 343,048 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 342,276 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:35 AM. |