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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 348,059 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,570 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 348,059 | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 383,250 | |||||||
23/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 113,060 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,280 | |||||||
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 639,329 | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,520 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 380 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 760 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 380 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 570 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 570 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/26 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/28 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/29 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:03 AM. |