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.) |
12/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 831,429 | 08/10/2020 | FFC/2020-21/P/56 | Expenditures | 9,900 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 419,398 | 08/10/2020 | FFC/2020-21/P/57 | Expenditures | 9,900 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 419,398 | 08/10/2020 | FFC/2020-21/P/58 | Expenditures | 9,800 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/59 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/60 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/62 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/64 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/66 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/67 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/68 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/69 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/70 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/71 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/72 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/74 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/75 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/76 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/77 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/78 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/79 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:05 PM. |