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.) |
19/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 330,000 | 02/10/2020 | FFC/2020-21/P/18 | Expenditures | 61,700 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 84,105 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 92,844 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 44,464 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 66,337 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 43,322 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 39,718 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 97,892 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 23,871 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 30,491 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,527 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 11,403 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 51,554 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 12,931 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 48,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:32 PM. |