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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,389,366 | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,389,366 | 05/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/43 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/44 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/46 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/49 | Expenditures | 4,481 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:16 AM. |