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.) |
28/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 673,407 | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,825 | 16/07/2020 | FFC/2020-21/C/1 | 1,923,183 | ||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 14,832 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 735,250 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 689,536 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 62,080 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/2 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 17,402 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 14,929 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 14,959 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 14,832 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,929 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,959 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 16/07/2020 | SFCV/2020-21/P/10 | Expenditures | 39,080 | ||||||||||
Direct Receipts | 16/07/2020 | SFCV/2020-21/P/7 | Expenditures | 804 | ||||||||||
Direct Receipts | 16/07/2020 | SFCV/2020-21/P/8 | Expenditures | 402 | ||||||||||
Direct Receipts | 16/07/2020 | SFCV/2020-21/P/9 | Expenditures | 16,416 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 14,929 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 14,929 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 14,929 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 14,832 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 14,876 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 14,959 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 14,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:39 PM. |