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.) |
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 451,322 | 18/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,200 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/32 | Expenditures | 34,341 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/33 | Expenditures | 44,142 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/34 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/35 | Expenditures | 36,962 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/36 | Expenditures | 35,154 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/37 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/38 | Expenditures | 10,543 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/39 | Expenditures | 35,775 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/40 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/41 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/42 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/43 | Expenditures | 21,138 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/44 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/45 | Expenditures | 43,583 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/46 | Expenditures | 26,462 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/47 | Expenditures | 37,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:12 PM. |