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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 441,795 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 28,000 | |||||||
21/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 26,201 | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,950 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 123,225 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 102,480 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/33 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/35 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/43 | Expenditures | 14,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:53 AM. |