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.) |
21/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 250,000 | 22/12/2020 | FFC/2020-21/P/67 | Expenditures | 11,750 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/68 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/69 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/70 | Expenditures | 70,233 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/71 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/24 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/26 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/27 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/28 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/29 | Expenditures | 11,332 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/30 | Expenditures | 6,646 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/31 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/32 | Expenditures | 11,767 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/33 | Expenditures | 6,646 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/34 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/35 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/36 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/37 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/39 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/40 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:14 AM. |