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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 476,137 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 160,000 | |||||||
27/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 71,768 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 160,000 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 93,252 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 64,733 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 36,255 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 24,511 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,699 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 59,880 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/23 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 7,859 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 25,597 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 23,009 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 22,407 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 72,921 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:52 AM. |