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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,561 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,080 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,218 | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,307 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 30,218 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,549 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 13,195 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 35,954 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,916 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 22,539 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 3,154 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 43,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:33 PM. |