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.) |
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 29,817 | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 49,088 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/16 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 22,391 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 45,298 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 33,453 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/29 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 140,850 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:31 PM. |