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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 323,571 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 22,254 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 324,295 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 31,969 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 323,571 | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 46,918 | |||||||
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 324,295 | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 24,023 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 22,030 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 82,350 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,902 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,861 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 27,651 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/29 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/30 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:25 AM. |