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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 348,847 | 07/10/2020 | FFC/2020-21/P/77 | Expenditures | 9,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 348,847 | 07/10/2020 | FFC/2020-21/P/78 | Expenditures | 10,875 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/79 | Expenditures | 7,614 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/80 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/81 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/82 | Expenditures | 85,162 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/83 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/84 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/85 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/86 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/87 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/88 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/89 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/90 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/91 | Expenditures | 148,100 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/93 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:09 AM. |