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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,445.5 | 03/10/2020 | FFC/2020-21/P/139 | Expenditures | 1,330 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,445.5 | 03/10/2020 | FFC/2020-21/P/140 | Expenditures | 1,330 | |||||||
16/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,000 | 03/10/2020 | FFC/2020-21/P/141 | Expenditures | 2,450 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/142 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/143 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/144 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/145 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/146 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/147 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/148 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/149 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/150 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/151 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/152 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/153 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/154 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/155 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/156 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/157 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/158 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/159 | Expenditures | 15,299 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/160 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/161 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/162 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:31:41 AM. |