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.) |
19/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 247,818 | 19/09/2020 | FFC/2020-21/P/67 | Expenditures | 3,150 | |||||||
23/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 306,050 | 19/09/2020 | FFC/2020-21/P/68 | Expenditures | 3,150 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/69 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/70 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/71 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/72 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/73 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/74 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/75 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/76 | Expenditures | 97,255 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 97,061 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 79,887 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 77,513 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/77 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 93,195 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 48,229 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/7 | Expenditures | 38,192 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/80 | Expenditures | 76,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:12 AM. |