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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 499,353 | 12/10/2020 | FFC/2020-21/P/59 | Expenditures | 12,300 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 499,353 | 12/10/2020 | FFC/2020-21/P/60 | Expenditures | 18,720 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/61 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/63 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/64 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/66 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/69 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/70 | Expenditures | 31,947 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/71 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/72 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/73 | Expenditures | 1,879 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,368 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:38 PM. |