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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 11/10/2020 | FFC/2020-21/P/47 | Expenditures | 73,830 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/51 | Expenditures | 15,259 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/52 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/53 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/54 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/55 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/56 | Expenditures | 26,504 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/57 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/58 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/59 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/60 | Expenditures | 13,835 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/61 | Expenditures | 26,345 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/65 | Expenditures | 6,429 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/67 | Expenditures | 27,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:00 AM. |