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.) |
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,972 | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/33 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/36 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/38 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/39 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:44 PM. |