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.) |
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 594,908 | 01/11/2020 | FFC/2020-21/P/68 | Expenditures | 82,050 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/70 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/71 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/72 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/75 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/76 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/77 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/78 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/79 | Expenditures | 116,847 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/80 | Expenditures | 383 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/81 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/82 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:47 AM. |