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.) |
16/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 38,345 | 06/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/15 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/16 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/17 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/51 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/52 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/53 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/55 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/56 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/58 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:05 AM. |