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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,611 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 104,786 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,126 | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 40,532 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 63,523 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 78,259 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 77,016 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 28,561 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 17,084 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 64,976 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,171 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,342 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:36 AM. |