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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 594,908 | 01/10/2020 | FFC/2020-21/P/47 | Expenditures | 13,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/48 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/49 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/50 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/51 | Expenditures | 104,003 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/52 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/54 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/55 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/56 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 173,002 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/58 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/61 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/62 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/63 | Expenditures | 187,897 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/64 | Expenditures | 867 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/65 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/66 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:02 AM. |