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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,791 | 21/10/2020 | SSP/2020-21/P/15 | Expenditures | 33,250 | 20/10/2020 | SSP/2020-21/C/5 | 33,250 | ||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,791 | 29/10/2020 | FFC/2020-21/P/61 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/62 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/66 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/67 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/69 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/70 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/71 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/72 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/75 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/77 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/78 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/79 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:59 PM. |