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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,276,279 | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 26,170 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,276,279 | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 114,200 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,505 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 134,750 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 108,350 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 58,820 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 101,850 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 218,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/24 | Expenditures | 46,913 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 98,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:46 PM. |